Muster Roll No. : 250	Date From : 02/05/2019    Date To : 16/05/2019	Sanction No. : 4732.xc    Sanction Date : 30/11/2018
Work Code : 2607001138/DP/78913	Work Name : Nursery Raising (Toe) (2607001138/DP/78913)

Measurement Book Detail

MB NO.  1138        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 Sanjeev Kumar(Son) PB-07-001-138-001/8 SC TOE A A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK Ghogra 0593 2607001WL001092   2 Parmala Devi(Wife) PB-07-001-138-001/9 SC TOE P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001092 Credited 24/05/2019   3 Nasib Kaur(Wife) PB-07-001-138-001/21 SC TOE P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001092 Credited 27/05/2019   4 Yograj singh PB-07-001-138-001/46 SC TOE P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001092 Credited 24/05/2019   5 Seeto Devi(Self) PB-07-001-138-001/5 SC TOE P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001092 Credited 24/05/2019   6 Hazara Singh(Husband) PB-07-001-138-001/5 SC TOE P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001092 Credited 24/05/2019   7 Satpal Singh(Husband) PB-07-001-138-001/44 SC TOE P P P A P P P P P P A P A A A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL001092 Credited 27/05/2019   8 Lovepreet Singh(Son) PB-07-001-138-001/27 OTHER TOE P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 UCO BANK DASUYA UCBA0002307 2607001WL001092 Credited 27/05/2019   9 Amandeep Singh(Self) PB-07-001-138-001/48 OTHER TOE P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 HDFC GHOGRA HDFC0003176 2607001WL001092 Credited 24/05/2019   10 Jaswinder Singh(Self) PB-07-001-056-001/64 SC JALAL CHAK P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 INDIAN BANK Dasuya IDIB000D534 2607001WL001092 Credited 27/05/2019   11 Darshan Singh(Self) PB-07-001-138-001/54 OTHER TOE P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 INDIAN BANK Dasuya IDIB000D534 2607001WL001092 Credited 27/05/2019   12 Pawan Kumar s/o Naak Chand PB-07-001-006-001/66 OTHER BADLA P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001092 Credited 24/05/2019   Daily Attendence 11 11 11 0 11 11 11 11 11 11 0 11 10 8 4

Category Amount Paid(In Rs.) Amount Paid SC 19762 Amount Paid ST 0 Amount Paid Other 12050

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

Total Cash payment(In Rs.) Cash 31812 Average Per labour 2651

Total man days : 132