Muster Roll No. : 1044	Date From : 19/07/2019    Date To : 02/08/2019	Sanction No. : 4732    Sanction Date : 30/11/2018
Work Code : 2607001120/DP/78912	Work Name : Nursery Raising (Sagran) (2607001120/DP/78912)

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 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 Bebi W/o Manohar lal PB-07-001-042-001/37 SC Fattan chak P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL005698 Credited 17/09/2019   2 Paramjit kaur(Self) PB-07-001-044-001/77 SC GAG SULTAN P P P P P P P P P P P X X X X 11 241 2651 0 0 2651 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005698 Credited 17/09/2019   3 Lakhvir Singh(Self) PB-07-001-044-001/78 OTHER GAG SULTAN P P P P P P P P P X X X X X X 9 241 2169 0 0 2169 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005698 Credited 17/09/2019   4 Iqbal Singh(Self) PB-07-001-044-001/65 SC GAG SULTAN P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005698 Credited 17/09/2019   5 Swran kaur w/o Vidi singh(Self) PB-07-001-120-001/24 SC SAGRAN P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005698 Credited 17/09/2019   6 Kawal kaur w/o Ram lal PB-07-001-120-001/32 SC SAGRAN P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005698 Credited 18/09/2019   7 Nerinderpal Kaur PB-07-001-120-001/57 OTHER SAGRAN P P P P P P P P P X X X X X X 9 241 2169 0 0 2169 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005698 Credited 17/09/2019   8 Sukhwinder singh PB-07-001-044-001/27 SC GAG SULTAN P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005698 Credited 17/09/2019   9 Lakhvir Singh(Self) PB-07-001-108-001/90 OTHER RAGHOWAL P P P P P P P P P X X X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005698 Credited 17/09/2019   10 Chanchan Devi W/o Jasvir Kumar PB-07-001-042-001/32 OTHER Fattan chak P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005698 Credited 17/09/2019   11 shibo Devi PB-07-001-042-001/52 SC Fattan chak P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005698 Credited 17/09/2019   12 Tarsem Singh(Father) PB-07-001-044-001/8 SC GAG SULTAN P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 HDFC GHOGRA HDFC0003176 2607001WL005698 Credited 17/09/2019   13 Sukhwinder Singh(Self) PB-07-001-044-001/73 SC GAG SULTAN P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 HDFC GHOGRA HDFC0003176 2607001WL005698 Credited 17/09/2019   14 Kamla Devi(Self) PB-07-001-108-001/71 OTHER RAGHOWAL P P P P P P P P P X X X X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005698 Credited 17/09/2019   15 Jaswinder kaur(Mother) PB-07-001-012-001/62 OTHER BASTI BUDOBARKAT P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005698 Credited 17/09/2019   Daily Attendence 15 15 15 15 15 15 9 15 15 11 11 10 10 4 10

Category Amount Paid(In Rs.) Amount Paid SC 28679 Amount Paid ST 0 Amount Paid Other 15906

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

Total Cash payment(In Rs.) Cash 44585 Average Per labour 2972.3333

Total man days : 185