Muster Roll No. : 4248	Date From : 30/01/2021    Date To : 13/02/2021	Sanction No. : 10998    Sanction Date : 05/08/2020
Work Code : 2607012066/DP/109949	Work Name : RAISING OF NURSERIES (NIKKU CHAK)

Measurement Book Detail

MB NO.  20        Page NO.  37

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Pawan Kumar(Self) PB-07-012-033-001/108 OTHER FATEHPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL034965 Credited 19/02/2021   2 Kashmir Singh PB-07-012-034-001/7 SC GAGARH P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL034965 Credited 20/02/2021   3 surinder singh PB-07-012-037-001/22 OTHER GHAGWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL034965 Credited 20/02/2021   4 Pardeep Kumar PB-07-012-034-001/58 OTHER GAGARH P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL034965 Credited 20/02/2021   5 Rashpal singh(Self) PB-07-012-033-001/17 SC FATEHPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL034965 Credited 19/02/2021   6 Rakesh kumar PB-07-012-034-001/62 OTHER GAGARH P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL034965 Credited 20/02/2021   7 Deep Kumar(Self) PB-07-012-066-001/90 OTHER NIKKU CHAK P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL034965 Credited 20/02/2021   8 Anju(Self) PB-07-012-037-001/244 OTHER GHAGWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL034965 Credited 20/02/2021   9 moti lal PB-07-012-037-001/62 SC GHAGWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL034965 Credited 20/02/2021   Daily Attendence 9 0 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 20514

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 30771 Average Per labour 3419

Total man days : 117