Muster Roll No. : 8091	Date From : 16/12/2020    Date To : 30/12/2020	Sanction No. : 7078a    Sanction Date : 25/11/2019
Work Code : 2607001138/DP/96972	Work Name : Nursery raising(Toe)dfo (2607001138/DP/96972)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Lakhvir Singh(Self) PB-07-001-138-001/26 OTHER TOE P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL030124 Credited 02/01/2021   2 Babli kumari(Self) PB-07-001-138-001/52 SC TOE P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL030124 Credited 02/01/2021   3 Mandeep Kaur(Wife) PB-07-001-138-001/57-A SC TOE P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL030124 Credited 02/01/2021   4 Gurwinder Kaur(Wife) PB-07-001-138-001/64 OTHER TOE P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL030124 Credited 02/01/2021   5 Sulkhan Singh(Self) PB-07-001-138-001/67 SC TOE P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL030124 Credited 02/01/2021   6 Sonam PB-07-001-056-001/68 SC JALAL CHAK P P P P A X X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL030124 Credited 02/01/2021   7 Parmjit Singh PB-07-001-056-001/77 SC JALAL CHAK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL030124 Credited 02/01/2021   Daily Attendence 7 7 7 7 0 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 3080.8572

Total man days : 82