Muster Roll No. : 19	Date From : 01/04/2023    Date To : 15/04/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607001138/DP/129727	Work Name : TOE ( Nursery New) 2022-23 (2607001138/DP/129727)

Measurement Book Detail

MB NO.  5        Page NO.  24

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 Rajesh Kumar(Husband) PB-07-001-043-001/51 SC gag jallo P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL000461 Credited 17/05/2023   2 Mehar Chand s/o Bhajana Ram PB-07-001-043-001/15 SC gag jallo P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000461 Credited 17/05/2023   3 Baljit Kaur(Self) PB-07-001-138-001/65 OTHER TOE A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000461 Credited 17/05/2023   4 Harjit Singh(Self) PB-07-001-138-001/90 OTHER TOE P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000461 Credited 17/05/2023   5 Pushpa Devi PB-07-001-138-001/51 OTHER TOE A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL000461 Credited 17/05/2023   6 HARJIT KAUR(Wife) PB-07-001-133-001/58 SC SUNDIAN P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK UCHHI BASSI PUNB0344000 2607001WL000461 Credited 17/05/2023   7 Harjinder Singh PB-07-001-138-001/41 OTHER TOE A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 HDFC GHOGRA HDFC000317 2607001WL000461 Credited 17/05/2023   8 Joginder singh(Self) PB-07-001-056-001/48 SC JALAL CHAK P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 HDFC GHOGRA HDFC0003176 2607001WL000461 Credited 17/05/2023   Daily Attendence 5 0 8 8 8 8 8 7 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3787.5

Total man days : 100