Muster Roll No. : 3087	Date From : 02/01/2024    Date To : 15/01/2024	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.  87

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 Jainder Pal PB-07-008-054-001/3 SC parowal X P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017360 Credited 30/03/2024   2 KULDEEP KAUR(Self) PB-07-008-054-001/58 SC parowal X P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017360 Credited 30/03/2024   3 Sarbjit Kaur(Self) PB-07-008-054-001/88 OTHER parowal X P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017360 Credited 30/03/2024   4 Inderjit Kaur(Self) PB-07-008-054-001/95 OTHER parowal X P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017360 Credited 30/03/2024   5 Surjit Kaur(Self) PB-07-008-080-001/41 SC GHADHI X P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017360 Credited 30/03/2024   6 HARJINDER KAUR(Self) PB-07-008-054-001/135 SC parowal X P P P P A P P P P P P A P 11 303 3333 0 0 3333 UCO BANK GARSHANKAR UCBA0002304 2607008WL017360 Credited 30/03/2024   7 Kamaljeet(Wife) PB-07-008-054-001/92 SC parowal X P P P P A P P P P P P A P 11 303 3333 0 0 3333 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL017360 Credited 30/03/2024   8 Saroj Devi(Self) PB-07-008-054-001/93 SC parowal X P P P P A P P P P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL017360 Credited 30/03/2024   9 Santokh Ram(Self) PB-07-008-054-001/138 SC parowal X P P P P A P P P P P P A P 11 303 3333 0 0 3333 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL017360 Credited 30/03/2024   Daily Attendence 0 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 3333

Total man days : 99