Muster Roll No. : 816	Date From : 07/12/2018    Date To : 21/12/2018	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.  26

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 A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK JALANDHAR ROAD PUNB0020500 2607007WL007691 Credited 12/03/2019   2 ROSHAN LAL PB-07-007-013-001/28 OTHER BAJWARA A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607007WL007691 Credited 12/03/2019   3 Parveen Kumari PB-07-007-074-001/108 SC MANJHI A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL007691 Credited 12/03/2019   4 SANTOKH LAL PB-07-007-074-001/4 SC MANJHI A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL007691 Credited 12/03/2019   5 BALWANT LAL PB-07-007-074-001/90 SC MANJHI A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL007691 Credited 12/03/2019   6 MADHU(Self) PB-07-007-036-001/171 OTHER DADA A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL007691 Credited 12/03/2019   7 RAM MURTI PB-07-007-036-001/156 OTHER DADA A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 CORPORATION BANK HOSHIARPUR CORP0000593 2607007WL012713 Credited 21/04/2020   8 BIMLA PB-07-007-052-001/11 OTHER JAHAN KHELAN A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL007691 Credited 12/03/2019   Daily Attendence 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 2880

Total man days : 96