Muster Roll No. : 876	Date From : 03/07/2019    Date To : 17/07/2019	Sanction No. : 4732.xc    Sanction Date : 30/11/2018
Work Code : 2607001138/DP/78913	Work Name : Nursery Raising (Toe) (2607001138/DP/78913)

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 Rajanjit kaur(Self) PB-07-001-108-001/79 OTHER RAGHOWAL P P P P A P P P P P P A A P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004411 Credited 17/09/2019   2 Nasib Kaur(Wife) PB-07-001-138-001/21 SC TOE P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004411 Credited 17/09/2019   3 Yograj singh PB-07-001-138-001/46 SC TOE P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004411 Credited 17/09/2019   4 Resham Chand(Self) PB-07-001-138-001/9 SC TOE P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL004411 Credited 18/09/2019   5 Santosh Kumari s/o Narinder Singh(Self) PB-07-001-108-001/15 SC RAGHOWAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL004411 Credited 17/09/2019   6 Lovepreet Singh(Son) PB-07-001-138-001/27 OTHER TOE P P P P A P P P P P P A P P A 12 241 2892 0 0 2892 UCO BANK DASUYA UCBA0002307 2607001WL004411 Credited 17/09/2019   7 Amandeep Singh(Self) PB-07-001-138-001/48 OTHER TOE P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 HDFC GHOGRA HDFC0003176 2607001WL004411 Credited 17/09/2019   8 Joginder singh(Self) PB-07-001-056-001/48 SC JALAL CHAK P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 HDFC GHOGRA HDFC0003176 2607001WL004411 Credited 17/09/2019   9 Sikandar Singh(Self) PB-07-001-108-001/88 OTHER RAGHOWAL P P P P A P P P P P P A A P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004411 Credited 17/09/2019   10 Nirmala Devi(Self) PB-07-001-108-001/9 OTHER RAGHOWAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004411 Credited 17/09/2019   11 Surjeet Kaur s/o Satpal Singh(Self) PB-07-001-108-001/18 SC RAGHOWAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004411 Credited 17/09/2019   12 Chaman lal s/o Musni Ram PB-07-001-012-001/1 SC BASTI BUDOBARKAT P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL022363 Credited 16/09/2021   13 Jaswinder kaur(Mother) PB-07-001-012-001/62 OTHER BASTI BUDOBARKAT P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004411 Credited 17/09/2019   Daily Attendence 13 13 13 13 0 13 13 13 13 13 13 0 11 13 12

Category Amount Paid(In Rs.) Amount Paid SC 21931 Amount Paid ST 0 Amount Paid Other 18075

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

Total Cash payment(In Rs.) Cash 40006 Average Per labour 3077.3845

Total man days : 166