Muster Roll No. : 422	Date From : 27/07/2018    Date To : 10/08/2018	Sanction No. : 1927.4    Sanction Date : 31/08/2017
Work Code : 2607001120/DP/69713	Work Name : Nursery sagran (2607001120/DP/69713)

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 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 Reeka Devi(Mother) PB-07-001-091-001/6 SC MAIN DA PIND P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL002771 Credited 01/09/2018   2 Iqbal Singh(Self) PB-07-001-044-001/65 SC GAG SULTAN P P A P P P P P P A X X X X X 8 240 1920 0 0 1920 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL002771 Credited 01/09/2018   3 Shingara Singh s/o Santhok Singh PB-07-001-050-001/13 OTHER HALER P P A P P P P P P A X X X X X 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL002771 Credited 01/09/2018   4 Ninder Kaur(Wife) PB-07-001-138-001/46 SC TOE P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL002771 Credited 01/09/2018   5 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 2607001WL002771 Credited 01/09/2018   6 Sukhwinder Singh(Self) PB-07-001-044-001/73 SC GAG SULTAN P P A P P P P P P A X X X X X 8 240 1920 0 0 1920 HDFC GHOGRA HDFC0003176 2607001WL002771 Credited 01/09/2018   7 Surinder Kumar(Self) PB-07-001-035-001/102 SC DADIAL P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002771 Credited 01/09/2018   8 Surjit Singh s/o Mehar singh PB-07-001-035-001/40 OTHER DADIAL P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002771 Credited 01/09/2018   9 Kartar Singh s/o Bladav Singh PB-07-001-002-001/112 OTHER Aglour P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002771 Credited 01/09/2018   10 Satya Devi PB-07-001-001-001/45 SC Ado Chak P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002771 Credited 01/09/2018   11 Jaswinder kaur(Mother) PB-07-001-012-001/62 OTHER BASTI BUDOBARKAT P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002771 Credited 01/09/2018   Daily Attendence 11 11 0 11 11 11 11 11 11 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 2792.7273

Total man days : 128