Muster Roll No. : 1134	Date From : 01/11/2021    Date To : 16/11/2021	Sanction No. : 2179    Sanction Date : 17/06/2021
Work Code : 2605018073/DP/119312	Work Name : Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312)

Measurement Book Detail

MB NO.  1187        Page NO.  88

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 KAMLA DEVI(Self) PB-05-018-073-001/93 SC SANAURA P P P P A P A P P P P P P A P X 12 269 3228 0 0 3228 UCO BANK BHOGPUR UCBA0000326 2605018WL009092 Credited 30/11/2021   2 LAKHWINDER KAUR(Self) PB-05-018-073-001/80 SC SANAURA P P P P A P A P P P P P P A P X 12 269 3228 0 0 3228 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL009092 Credited 30/11/2021   3 RAJANI(Self) PB-05-018-073-001/85 SC SANAURA P P P P A P A P P P P P P A P X 12 269 3228 0 0 3228 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL009092 Credited 30/11/2021   4 ANJNA(Self) PB-05-018-073-001/65 SC SANAURA P P P P A P A P P P P P A A A X 10 269 2690 0 0 2690 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL009092 Credited 30/11/2021   5 LADDI(Self) PB-05-018-073-001/75 SC SANAURA P P P P A P A P P P P P P A P X 12 269 3228 0 0 3228 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL009092 Credited 30/11/2021   6 SUKUNTLA DEVI(Self) PB-05-018-071-001/86 SC SAGRAN WALI P P P P A P A P P P P P P A P X 12 269 3228 0 0 3228 BANK OF INDIA BHOGPUR BKID0006356 2605018WL009092 Credited 30/11/2021   7 KAMALJIT KAUR(Self) PB-05-018-066-001/4 SC RAJPUR P P P P A P A P P P P P P A P X 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL009092 Credited 30/11/2021   8 JAGIR KAUR PB-05-018-073-001/8 SC SANAURA P P P P A P A P P P A A A A A X 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL009092 Credited 30/11/2021   Daily Attendence 8 8 8 8 0 8 0 8 8 8 7 7 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 3026.25

Total man days : 90