Muster Roll No. : 525	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : 812    Sanction Date : 14/06/2016
Work Code : 2607007036/LD/30981	Work Name : Nursery Work at Satial (Dada) (2607007036/LD/30981)

Measurement Book Detail

MB NO.  15        Page NO.  22

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 KAMLA DEVI PB-07-007-036-001/62 SC DADA P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK JALANDHAR ROAD PUNB0020500 2607007WL004954 Credited 04/12/2018   2 GURMEET KAUR PB-07-007-036-001/144 SC DADA P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 CORPORATION BANK HOSHIARPUR CORP0000593 2607007WL004954 Credited 04/12/2018   3 BHAJAN KAUR PB-07-007-036-001/154 OTHER DADA P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004954 Credited 04/12/2018   4 MADHU(Self) PB-07-007-036-001/171 OTHER DADA P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004954 Credited 04/12/2018   5 DILBARA RAM PB-07-007-074-001/12 SC MANJHI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004954 Credited 04/12/2018   6 SANTOKH LAL PB-07-007-074-001/4 SC MANJHI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004954 Credited 04/12/2018   7 BALWANT LAL PB-07-007-074-001/90 SC MANJHI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004954 Credited 04/12/2018   8 BIMLA PB-07-007-052-001/11 OTHER JAHAN KHELAN P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL004954 Credited 04/12/2018   9 GURMAIL CHAND PB-07-007-036-001/131 SC DADA P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 SYNDICATE BANK HOSHIARPUR SYNB0008120 2607007WL004954 Credited 04/12/2018   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 3120

Total man days : 117