Muster Roll No. : 726	Date From : 17/06/2021    Date To : 02/07/2021	Sanction No. : 198    Sanction Date : 28/01/2019
Work Code : 2605018073/DP/79293	Work Name : Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)

Measurement Book Detail

MB NO.  1189        Page NO.  83

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 16 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 DILBAG SINGH(Self) PB-05-018-023-001/39 SC DHADDA P P P A P P P P P P A P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL005139 Credited 12/07/2021   2 LADDI(Self) PB-05-018-073-001/75 SC SANAURA P P P A P P P P P P A P P P P P 14 269 3766 0 0 3766 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL005139 Credited 12/07/2021   3 LAKHWINDER KAUR(Self) PB-05-018-073-001/80 SC SANAURA P P P A P P P P P P A P P P P P 14 269 3766 0 0 3766 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL005139 Credited 12/07/2021   4 SURJIT KAUR(Self) PB-05-018-065-001/26 OTHER PATIAL P P P A P P P P P P A P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL005139 Credited 19/10/2021   5 MOHINDER SINGH(Self) PB-05-018-071-001/1 SC SAGRAN WALI P P P A P P P P P P A P P P P P 14 269 3766 0 0 3766 BANK OF INDIA BHOGPUR BKID0006356 2605018WL005139 Credited 12/07/2021   6 BINDER(Wife) PB-05-018-073-001/31 SC SANAURA P P P A P P P P P P A P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL005139 Credited 12/07/2021   Daily Attendence 6 6 6 0 6 6 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 3766

Total man days : 84