Muster Roll No. : 2682	Date From : 15/03/2022    Date To : 29/03/2022	Sanction No. : 5208-09    Sanction Date : 19/07/2019
Work Code : 2607008111/DP/99711	Work Name : Raising a Nursery (Shahpur-2019) (2607008111/DP/99711)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 NANJO(Self) PB-07-008-080-001/30 SC GHADHI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL021719 Credited 11/05/2022   2 Surjit Kaur(Self) PB-07-008-080-001/41 SC GHADHI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL021719 Credited 11/05/2022   3 rekha rani(Wife) PB-07-008-111-001/117 OTHER SHAHPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL021719 Credited 11/05/2022   4 KULWANT SINGH(Self) PB-07-008-111-001/109 SC SHAHPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 UCO BANK GARSHANKAR UCBA0002304 2607008WL021719 Credited 11/05/2022   5 rajni bala PB-07-008-080-001/58 OTHER GHADHI P P P P P A P P A A A A A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL021719 Credited 11/05/2022   6 Jarnail Singh(Self) PB-07-008-092-001/153 OTHER GHAGO RODHA WALI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL021719 Credited 11/05/2022   Daily Attendence 6 6 6 6 6 0 6 6 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 8877

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 3228

Total man days : 72