Muster Roll No. : 4850	Date From : 16/03/2021    Date To : 30/03/2021	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.  39

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 Kusam lata PB-07-012-049-001/48 OTHER JUGIAL P P P P P A P P X X X X X X X 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL040022 Credited 30/04/2021   2 surinder singh PB-07-012-037-001/22 OTHER GHAGWAL P P P P P A P P P P A A A A A 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL040022 Credited 30/04/2021   3 Rashpal singh(Self) PB-07-012-033-001/17 SC FATEHPUR P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL040022 Credited 30/04/2021   4 BALAK SINGH(Self) PB-07-012-016-001/115 OTHER BELA SARIANA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL040022 Credited 29/04/2021   5 Rakesh kumar PB-07-012-034-001/62 OTHER GAGARH P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL040022 Credited 30/04/2021   6 Dinesh Kumar(Self) PB-07-012-003-001/130 OTHER ASAFPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL040022 Credited 30/04/2021   7 Narinder singh PB-07-012-049-001/2 ST JUGIAL P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL040022 Credited 30/04/2021   8 Deep Kumar(Self) PB-07-012-066-001/90 OTHER NIKKU CHAK P P P P P A P P P X X X X X X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL040022 Credited 30/04/2021   9 VARINDER SINGH(Self) PB-07-012-086-001/128 OTHER SIBBO CHAK P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL040022 Credited 30/04/2021   10 Anju(Self) PB-07-012-037-001/244 OTHER GHAGWAL P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL040022 Credited 30/04/2021   11 Santosh Kumari(Wife) PB-07-012-003-001/130 OTHER ASAFPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL040022 Credited 30/04/2021   12 Rakesh kumar(Self) PB-07-012-034-001/78 OTHER GAGARH P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL040022 Credited 30/04/2021   Daily Attendence 12 12 12 12 12 0 12 12 11 10 9 9 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 2893 Amount Paid Other 29456

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

Total Cash payment(In Rs.) Cash 35505 Average Per labour 2958.75

Total man days : 135