Muster Roll No. : 2100	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607001138/DP/129727	Work Name : TOE ( Nursery New) 2022-23 (2607001138/DP/129727)

Measurement Book Detail

MB NO.  5B        Page NO.  9

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 Rajesh Kumar(Husband) PB-07-001-043-001/51 SC gag jallo P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL012045 Credited 26/11/2022   2 Onkar singh(Self) PB-07-001-048-001/65 OTHER GHOGRA P P P P P A P P P P P P A P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012045 Credited 26/11/2022   3 Saroj Bala(Self) PB-07-001-138-001/17 SC TOE P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012045 Credited 26/11/2022   4 Lal ji PB-07-001-056-001/67 SC JALAL CHAK P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL012045 Credited 26/11/2022   5 Jaswinder Singh PB-07-001-133-001/58 SC SUNDIAN P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL012045 Credited 26/11/2022   6 Ninder Kaur(Wife) PB-07-001-138-001/46 SC TOE P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL012045 Credited 26/11/2022   7 Ajit Singh(Self) PB-07-001-138-001/66 OTHER TOE P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 HDFC DASUYA HDFC0001825 2607001WL012045 Credited 26/11/2022   8 Darshan Singh(Self) PB-07-001-138-001/54 OTHER TOE P P P P P A P P P P P P A P A 12 282 3384 0 0 3384 INDIAN BANK Dasuya IDIB000D534 2607001WL012045 Credited 26/11/2022   9 Kuldeep kaur(Self) PB-07-001-133-001/62 SC SUNDIAN P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 BANK OF INDIA DASUYA BKID0006569 2607001WL012045 Credited 26/11/2022   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 21996 Amount Paid ST 0 Amount Paid Other 10434

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

Total Cash payment(In Rs.) Cash 32430 Average Per labour 3603.3333

Total man days : 115