Muster Roll No. : 3587	Date From : 16/03/2022    Date To : 28/03/2022	Sanction No. : 10998sa    Sanction Date : 05/08/2020
Work Code : 2607001138/DP/115029	Work Name : Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)

Measurement Book Detail

MB NO.  1125        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 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 A P P P P P P A P 11 269 2959 0 0 2959 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL021492 Credited 13/05/2022   2 Yograj singh PB-07-001-138-001/46 SC TOE P P P P A P P P P P P A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL021492 Credited 13/05/2022   3 Rupinder kaur(Self) PB-07-001-138-001/81 OTHER TOE P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL021492 Credited 13/05/2022   4 Nirmal singh(Self) PB-07-001-138-001/88 OTHER TOE P P P P A P P P P P P A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL021492 Credited 13/05/2022   5 Jaswinder Singh PB-07-001-133-001/58 SC SUNDIAN P P P P A X X X X X X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL021492 Credited 13/05/2022   6 Sanjeev kumar(Self) PB-07-001-125-001/268 OTHER SANSARPUR P P P P A P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL021492 Credited 13/05/2022   7 Sukhwinder singh(Self) PB-07-001-125-001/310 OTHER SANSARPUR P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK G.T ROAD, JALANDHAR PUNB0351100 2607001WL021492 Credited 13/05/2022   8 Darshan Singh(Self) PB-07-001-138-001/54 OTHER TOE P P P P A P P P P P P A P 11 269 2959 0 0 2959 INDIAN BANK Dasuya IDIB000D534 2607001WL0021926 Credited 16/07/2022   9 Kuldeep Singh(Self) PB-07-001-125-001/290 OTHER SANSARPUR P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021492 Credited 13/05/2022   10 Chanchal Kumar(Self) PB-07-001-125-001/183 OTHER SANSARPUR P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021492 Credited 13/05/2022   Daily Attendence 10 10 10 10 0 9 9 9 9 9 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6725 Amount Paid ST 0 Amount Paid Other 20444

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

Total Cash payment(In Rs.) Cash 27169 Average Per labour 2716.8999

Total man days : 101