Muster Roll No. : 271	Date From : 17/05/2024    Date To : 31/05/2024	Sanction No. : 4341    Sanction Date : 01/04/2024
Work Code : 2607012066/DP/141784	Work Name : RAISING OF NURSERY 50000 PLANTS (NIKKU CHAK)

Measurement Book Detail

MB NO.  78        Page NO.  12

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 RUCHI(Wife) PB-07-012-033-001/108 OTHER FATEHPUR P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001356 Credited 07/06/2024   SANJOGTA 2 SANYOGITA(Self) PB-07-012-003-001/118 OTHER ASAFPUR P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001356 Credited 07/06/2024   SANJOGTA 3 PALVI PB-07-012-033-001/90 OTHER FATEHPUR P P A A P P P P P A P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001356 Credited 07/06/2024   SANJOGTA 4 KARAM CHAND(Self) PB-07-012-033-001/83 OTHER FATEHPUR P P A A P P P P P A P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001356 Credited 07/06/2024   SANJOGTA 5 BALKAR sINGH PB-07-012-034-001/21 OTHER GAGARH P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL001356 Credited 07/06/2024   SANJOGTA 6 SHAMSHER SINGH(Self) PB-07-012-034-001/55 OTHER GAGARH P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL001356 Credited 07/06/2024   SANJOGTA 7 Soma Devi(Daughter-in-Law) PB-07-012-034-001/60 OTHER GAGARH P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001356 Credited 07/06/2024   SANJOGTA 8 POOJA RANI(Self) PB-07-012-034-001/84 OTHER GAGARH P P A A P P P P P A P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001356 Credited 07/06/2024   SANJOGTA 9 NEELAM KUMARI PB-07-012-003-001/83 OTHER ASAFPUR P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001356 Credited 07/06/2024   SANJOGTA 10 SAPNA THAKUR(Wife) PB-07-012-003-001/120 OTHER ASAFPUR P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001356 Credited 07/06/2024   SANJOGTA Daily Attendence 10 10 0 7 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40894

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

Total Cash payment(In Rs.) Cash 40894 Average Per labour 4089.3999

Total man days : 127