Muster Roll No. : 2728	Date From : 14/02/2020    Date To : 28/02/2020	Sanction No. : 7078b    Sanction Date : 25/11/2019
Work Code : 2607001120/DP/96973	Work Name : Nursery raising(Sagran) DFO (2607001120/DP/96973)

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 Rajni Bala(Self) PB-07-001-133-001/68 SC SUNDIAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL018226 Credited 14/04/2020   2 Rita Rani w/o Brij Mohan PB-07-001-133-001/19 OTHER SUNDIAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL022373 Credited 16/09/2021   3 Paramjit Kaur(Wife) PB-07-001-133-001/2 SC SUNDIAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018226 Credited 14/04/2020   4 Simar devi(Wife) PB-07-001-133-001/26 SC SUNDIAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018226 Credited 14/04/2020   5 Pooja Rani(Self) PB-07-001-133-001/37 OTHER SUNDIAN P P A P P P P P P A P A A A A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018226 Credited 14/04/2020   6 Jasvir Kaur w/o Kulwinder Singh PB-07-001-133-001/47 SC SUNDIAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018226 Credited 14/04/2020   7 Chander shikhar(Self) PB-07-001-044-001/80 SC GAG SULTAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018226 Credited 14/04/2020   8 Gurmit kaur(Self) PB-07-001-044-001/81 OTHER GAG SULTAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018226 Credited 14/04/2020   9 Kulvir kaur(Self) PB-07-001-044-001/82 SC GAG SULTAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018226 Credited 14/04/2020   10 Gurmail Singh(Self) PB-07-001-138-001/33 SC TOE P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018226 Credited 14/04/2020   11 Raj Rani PB-07-001-120-001/29 OTHER SAGRAN P P A P P P P P P A P P A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018226 Credited 14/04/2020   12 Kamljeet Kaur w/o Gurmit singh(Wife) PB-07-001-120-001/30 SC SAGRAN P P A P P P P P P A P A A A A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018226 Credited 14/04/2020   13 Lakhvir Singh(Self) PB-07-001-120-001/66 SC SAGRAN P P A P P P P P P A P P P P X 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018226 Credited 14/04/2020   14 Shiv Dial(Self) PB-07-001-042-001/64 OTHER Fattan chak P P A P P P P P P A P P P A A 11 241 2651 0 0 2651 ALLAHABAD BANK Dasuya ALLA0212744 2607001WL018226 Credited 14/04/2020   15 Rajwant kaur(Wife) PB-07-001-142-001/31 OTHER KOLIAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018226 Credited 14/04/2020   16 Joginder Singh(Self) PB-07-001-108-001/73 OTHER RAGHOWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018226 Credited 14/04/2020   17 Sukhwinder Kumar(Self) PB-07-001-108-001/75 OTHER RAGHOWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018226 Credited 14/04/2020   Daily Attendence 17 17 0 17 17 17 17 17 17 0 17 15 14 13 12

Category Amount Paid(In Rs.) Amount Paid SC 26992 Amount Paid ST 0 Amount Paid Other 22895

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

Total Cash payment(In Rs.) Cash 49887 Average Per labour 2934.5293

Total man days : 207