Muster Roll No. : 1103	Date From : 30/12/2017    Date To : 13/01/2018	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.  1097        Page NO.  12

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 Gurwinder Kaur(Self) PB-07-001-042-001/28 SC Fattan chak P A P P P P P P A P X X X X X 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL007420 Credited 12/04/2018   2 Iqbal Singh(Self) PB-07-001-044-001/65 SC GAG SULTAN P A P P P P P P A P X X X X X 8 233 1864 0 0 1864 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007420 Credited 12/04/2018   3 Reena Devi PB-07-001-138-001/44 SC TOE P A P P P P P P A P X X X X X 8 233 1864 0 0 1864 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007420 Credited 12/04/2018   4 Seeto Devi(Self) PB-07-001-138-001/5 SC TOE P A P P P P P P A P X X X X X 8 233 1864 0 0 1864 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007420 Credited 12/04/2018   5 Shingara Singh s/o Santhok Singh PB-07-001-050-001/13 OTHER HALER P A P P P P P P A P X X X X X 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL007420 Credited 13/04/2018   6 Satya Devi PB-07-001-001-001/45 SC Ado Chak P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007420 Credited 12/04/2018   Daily Attendence 6 0 6 6 6 6 6 6 0 6 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 10485 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 12349 Average Per labour 2058.1667

Total man days : 53