Muster Roll No. : 9559	Date From : 01/03/2021    Date To : 15/03/2021	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.  10        Page NO.  10

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 Ram Parkash s/o Santa Ram PB-07-001-043-001/12 SC gag jallo A A A A A A A A A A A A A A A 0 263 0 0 0 0       2607001WL038577   2 Pawan Kumari PB-07-001-043-001/45 SC gag jallo P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL038577 Credited 29/03/2021   3 Ram Kishan s/o Bhajana Ram PB-07-001-043-001/8 SC gag jallo P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL038577 Credited 29/03/2021   4 Gurmail Singh(Self) PB-07-001-138-001/33 SC TOE P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL038577 Credited 29/03/2021   5 Seeto Devi(Self) PB-07-001-138-001/5 SC TOE P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL038577 Credited 29/03/2021   6 Amarjit Kaur PB-07-001-138-001/50 OTHER TOE P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL038577 Credited 29/03/2021   7 Babli kumari(Self) PB-07-001-138-001/52 SC TOE P P P P P P A P P P P X X X X 10 263 2630 0 0 2630 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL038577 Credited 29/03/2021   8 Joginder Kaur(Self) PB-07-001-138-001/23 SC TOE P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL038577 Credited 29/03/2021   9 Harjit Singh(Self) PB-07-001-138-001/90 OTHER TOE P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL038577 Credited 29/03/2021   10 Parmjit Singh PB-07-001-056-001/77 SC JALAL CHAK P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL038577 Credited 30/03/2021   11 Roop lal(Self) PB-07-001-138-001/69 SC TOE P P P P P P A P P P P X X X X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL038577 Credited 30/03/2021   12 Jaswinder Singh PB-07-001-133-001/58 SC SUNDIAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL038577 Credited 29/03/2021   13 Kulwinder singh(Self) PB-07-001-138-001/24 SC TOE P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL038577 Credited 29/03/2021   14 Sanjeev kumar(Self) PB-07-001-125-001/268 OTHER SANSARPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL038577 Credited 29/03/2021   15 Amandeep(Self) PB-07-001-138-001/73 SC TOE P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL038577 Credited 29/03/2021   16 Ajit Singh(Self) PB-07-001-138-001/66 OTHER TOE P P P P P P A P P P P X X X X 10 263 2630 0 0 2630 HDFC DASUYA HDFC0001825 2607001WL038577 Credited 29/03/2021   17 Gurdeep kaur(Self) PB-07-001-138-001/29 SC TOE P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC GHOGRA HDFC0003176 2607001WL038577 Credited 29/03/2021   18 Usha rani(Self) PB-07-001-043-001/49 SC gag jallo P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038577 Credited 29/03/2021   19 Rakesh Kumar(Self) PB-07-001-145-001/47 OTHER Dholia P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038577 Credited 29/03/2021   20 Ram Dass(Self) PB-07-001-090-001/5 SC MEHAR BHATOLI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038577 Credited 29/03/2021   21 Parveen Kumar(Self) PB-07-001-125-001/166 OTHER SANSARPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038577 Credited 29/03/2021   22 Harmesh Singh(Self) PB-07-001-125-001/108 OTHER SANSARPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038577 Credited 29/03/2021   23 Naresh Kumar PB-07-001-125-001/131 OTHER SANSARPUR P P P P X X X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038577 Credited 29/03/2021   Daily Attendence 22 22 22 22 21 21 0 21 21 21 21 18 17 0 16

Category Amount Paid(In Rs.) Amount Paid SC 45499 Amount Paid ST 0 Amount Paid Other 24196

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

Total Cash payment(In Rs.) Cash 69695 Average Per labour 3030.2173

Total man days : 265