Muster Roll No. : 80	Date From : 20/04/2018    Date To : 04/05/2018	Sanction No. : 1927.5    Sanction Date : 31/08/2017
Work Code : 2607001138/DP/69724	Work Name : Nursery(Toe) DFO Dasuya (2607001138/DP/69724)

Measurement Book Detail

MB NO.  1138        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 Jasbeer Kaur(Daughter-in-Law) PB-07-001-042-001/29 OTHER Fattan chak P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL000387 Credited 09/05/2018   2 Jasvir Kaur(Wife) PB-07-001-138-001/27 OTHER TOE P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000387 Credited 09/05/2018   3 Chanchan Devi W/o Jasvir Kumar PB-07-001-042-001/32 OTHER Fattan chak P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL000387 Credited 09/05/2018   4 Nirmal Kaur(Wife) PB-07-001-056-001/48 SC JALAL CHAK P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 HDFC GHOGRA HDFC0003176 2607001WL000387 Credited 09/05/2018   5 Harjinder Singh PB-07-001-138-001/41 OTHER TOE P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 HDFC GHOGRA HDFC000317 2607001WL000387 Credited 09/05/2018   6 Amandeep Singh(Self) PB-07-001-138-001/48 OTHER TOE P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 HDFC GHOGRA HDFC0003176 2607001WL000387 Credited 09/05/2018   7 Joginder singh(Self) PB-07-001-056-001/48 SC JALAL CHAK P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 HDFC GHOGRA HDFC0003176 2607001WL000387 Credited 09/05/2018   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 3120

Total man days : 91