Muster Roll No. : 2947	Date From : 16/03/2020    Date To : 29/03/2020	Sanction No. : 7078a    Sanction Date : 25/11/2019
Work Code : 2607001138/DP/96972	Work Name : Nursery raising(Toe)dfo (2607001138/DP/96972)

Measurement Book Detail

MB NO.  1240        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 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 Mandeep Kaur(Wife) PB-07-001-138-001/57-A SC TOE P P P P P P A P A A A A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL020217 Credited 14/04/2020   2 Gurwinder Kaur(Wife) PB-07-001-138-001/64 OTHER TOE P P P P P P A P A A A A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL020217 Credited 14/04/2020   3 Lal ji PB-07-001-056-001/67 SC JALAL CHAK P P P P P P A P A A A A X X 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL020217 Credited 14/04/2020   4 Sanjeev kumar(Self) PB-07-001-125-001/178 OTHER SANSARPUR P P P P P P A P A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL020217 Credited 16/04/2020   5 Kartar Singh s/o Bladav Singh PB-07-001-002-001/112 OTHER Aglour P P P P P P A P A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020217 Credited 14/04/2020   Daily Attendence 5 5 5 5 5 5 0 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1687

Total man days : 35