Muster Roll No. : 1160	Date From : 10/01/2018    Date To : 24/01/2018	Sanction No. : 1927.5    Sanction Date : 31/08/2017
Work Code : 2607001138/DP/69724	Work Name : Nursery(Toe) DFO Dasuya (2607001138/DP/69724)

Measurement Book Detail

MB NO.  1139        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 Amrik Singh(Self) PB-07-001-138-001/28 OTHER TOE P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007848 Credited 13/04/2018   2 Bachattar singh(Self) PB-07-001-042-001/13 OTHER Fattan chak P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL007848 Credited 13/04/2018   3 Jasvir kumar(Self) PB-07-001-042-001/8 OTHER Fattan chak P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL007848 Credited 16/04/2018   4 Joginder singh(Self) PB-07-001-056-001/48 SC JALAL CHAK P P P P A P P P X X X X X X X 7 233 1631 0 0 1631 HDFC GHOGRA HDFC0003176 2607001WL007848 Credited 13/04/2018   5 Davinder Kaur(Self) PB-07-001-090-001/34 SC MEHAR BHATOLI P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007848 Credited 13/04/2018   Daily Attendence 5 5 5 5 0 5 5 5 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4660 Amount Paid ST 0 Amount Paid Other 9087

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 2749.3999

Total man days : 59