Muster Roll No. : 1200	Date From : 17/11/2021    Date To : 30/11/2021	Sanction No. : 22212    Sanction Date : 18/06/2021
Work Code : 2605018073/DP/119513	Work Name : Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513)

Measurement Book Detail

MB NO.  1187        Page NO.  90

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 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 Lakhwinder singh(Self) PB-05-018-073-001/105 SC SANAURA P P P P A P P P P P P A P P 12 269 3228 0 0 3228 UCO BANK BHOGPUR UCBA0000326 2605018WL009822 Credited 04/12/2021   2 LAKHWINDER KAUR(Self) PB-05-018-073-001/80 SC SANAURA P P P P A P P P P P P A A A 10 269 2690 0 0 2690 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL009822 Credited 04/12/2021   3 RAJANI(Self) PB-05-018-073-001/85 SC SANAURA P P P P A P P P P P P A P P 12 269 3228 0 0 3228 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL009822 Credited 04/12/2021   4 KAMALJIT KAUR(Self) PB-05-018-066-001/4 SC RAJPUR P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL009822 Credited 04/12/2021   5 SURINDER KAUR PB-05-018-073-001/29 SC SANAURA P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL009822 Credited 04/12/2021   6 BINDER(Wife) PB-05-018-073-001/31 SC SANAURA P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL009822 Credited 04/12/2021   7 JAGIR KAUR PB-05-018-073-001/8 SC SANAURA P P P P A P P P A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL009822 Credited 04/12/2021   Daily Attendence 7 7 7 7 0 7 7 7 6 6 6 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 20713 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 2959

Total man days : 77