Muster Roll No. : 2355	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : 7078b    Sanction Date : 25/11/2019
Work Code : 2607001120/DP/96973	Work Name : Nursery raising(Sagran) DFO (2607001120/DP/96973)

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 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 Swran kaur w/o Vidi singh(Self) PB-07-001-120-001/24 SC SAGRAN P P P P P P P P A P P A A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011566 Credited 26/08/2020   2 Simar devi(Wife) PB-07-001-133-001/26 SC SUNDIAN P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011566 Credited 26/08/2020   3 Chanchan Devi W/o Jasvir Kumar PB-07-001-042-001/32 OTHER Fattan chak P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL011566 Credited 26/08/2020   4 Jaswinder Singh PB-07-001-133-001/58 SC SUNDIAN P P P P P P P P A P P P P P A 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL011566 Credited 26/08/2020   5 Rajwinder Kaur(Self) PB-07-001-120-001/65 SC SAGRAN P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL011566 Credited 26/08/2020   6 Kamla Devi(Self) PB-07-001-108-001/71 OTHER RAGHOWAL P P P P P P P P A P P P X X X 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011566 Credited 26/08/2020   Daily Attendence 6 6 6 6 6 4 4 3 0 3 3 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 13413 Average Per labour 2235.5

Total man days : 51