Muster Roll No. : 5082	Date From : 16/09/2020    Date To : 16/09/2020	Sanction No. : 25/11/2019    Sanction Date : 25/11/2019
Work Code : 2607001035/DP/96916	Work Name : Nursery raising (Dadial) (2607001035/DP/96916)

Measurement Book Detail

MB NO.  1240        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 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 Balwinder Singh(Self) PB-07-001-113-001/56 OTHER RAMPUR HALER P 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL017715 Credited 28/09/2020   2 Rekha Rani(Self) PB-07-001-035-001/247 OTHER DADIAL P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017715 Credited 28/09/2020   3 Kamlesh Kumari(Self) PB-07-001-035-001/284 SC DADIAL P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017715 Credited 28/09/2020   4 Parveen Kumari(Self) PB-07-001-035-001/212 OTHER DADIAL P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017715 Credited 28/09/2020   5 Nisha Rani(Self) PB-07-001-035-001/213 OTHER DADIAL P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017715 Credited 28/09/2020   6 Sunita Devi(Wife) PB-07-001-035-001/169 OTHER DADIAL P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017715 Credited 28/09/2020   7 Babita Rani(Wife) PB-07-001-002-001/139 OTHER Aglour P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017715 Credited 28/09/2020   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 263 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 1841 Average Per labour 263

Total man days : 7