Muster Roll No. : 1685	Date From : 10/09/2021    Date To : 24/09/2021	Sanction No. : 10998    Sanction Date : 05/08/2020
Work Code : 2607001047/DP/113304	Work Name : Nursery raising(Gangian 1 lac plants Dfo (2607001047/DP/113304)

Measurement Book Detail

MB NO.  1562        Page NO.  15

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 Rajinder kaur(Self) PB-07-001-048-001/167 SC GHOGRA B P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009209 Credited 30/09/2021   2 Sarabjit Kaur(Self) PB-07-001-140-001/110 SC USHMAN SHAHID B P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL009209 Credited 30/09/2021   3 Nirmal singh(Son) PB-07-001-140-001/118 OTHER USHMAN SHAHID B P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL009209 Credited 20/10/2021   4 Amarjit Kaur PB-07-001-140-001/181 OTHER USHMAN SHAHID B P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL009209 Credited 20/10/2021   5 Asha(Wife) PB-07-001-140-001/25 OTHER USHMAN SHAHID B P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL009209 Credited 20/10/2021   6 Manjit Kaur(Self) PB-07-001-140-001/4 SC USHMAN SHAHID B P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL009209 Credited 30/09/2021   7 Parveen Kaur(Self) PB-07-001-037-001/128 SC DUGAL DAWAKHRI B P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL009209 Credited 30/09/2021   8 Rajni Devi(Self) PB-07-001-079-001/23 OTHER KHERA KOTALI B P P P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL009209 Credited 20/10/2021   9 Seema Rani(Self) PB-07-001-055-001/65 SC JAKKOWAL B P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KHUDA PUNB0342900 2607001WL009209 Credited 30/09/2021   10 Pritam Singh PB-07-001-028-001/45 OTHER CHAK QASIM B P P P P P P P P P X X X X X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK UCHHI BASSI PUNB0344000 2607001WL009209 Credited 20/10/2021   11 Resham Kaur(Self) PB-07-001-010-001/38 SC BANGALIPUR B P P P P P P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL009209 Credited 30/09/2021   12 Radha(Self) PB-07-001-079-001/25 SC KHERA KOTALI B P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL009209 Credited 30/09/2021   13 Parmajit kaur PB-07-001-009-001/27 SC BALAGAN B P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL009209 Credited 30/09/2021   14 Sham Lal(Self) PB-07-001-009-001/52 SC BALAGAN B P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL009209 Credited 30/09/2021   15 Som Raj(Self) PB-07-001-009-001/71 SC BALAGAN B P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL009209 Credited 30/09/2021   16 Sandeep Kumar(Self) PB-07-001-009-001/9 SC BALAGAN B P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL009209 Credited 30/09/2021   17 Gurmit Kaur PB-07-001-020-001/49 OTHER BHUSHAN B P P P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA ALAMPUR SBIN0050484 2607001WL009209 Credited 20/10/2021   Daily Attendence 0 17 17 17 17 17 17 17 17 1 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 37122 Amount Paid ST 0 Amount Paid Other 19906

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

Total Cash payment(In Rs.) Cash 57028 Average Per labour 3354.5881

Total man days : 212