Muster Roll No. : 2607	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 6657    Sanction Date : 22/10/2019
Work Code : 2607001047/DP/96929	Work Name : Nursery raising(Gangian)DFO (2607001047/DP/96929)

Measurement Book Detail

MB NO.  1047        Page NO.  2

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 Parmjeet kaur w/o Avtar singh PB-07-001-047-001/12 OTHER GANGIA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL017299 Credited 14/04/2020   2 Rajni Devi(Self) PB-07-001-079-001/23 OTHER KHERA KOTALI P A P P P P P A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL017299 Credited 14/04/2020   3 Radha(Self) PB-07-001-079-001/25 SC KHERA KOTALI P A P P P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL017299 Credited 14/04/2020   4 Suman PB-07-001-009-001/106 SC BALAGAN P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL017299 Credited 14/04/2020   5 Kamlesh Kaur PB-07-001-009-001/93 OTHER BALAGAN P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL017299 Credited 14/04/2020   6 Santosh Devi(Self) PB-07-001-009-001/17 SC BALAGAN P A P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL017299 Credited 14/04/2020   7 Parasjit Kaur(Self) PB-07-001-009-001/63 SC BALAGAN P A P P P P P P A P P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL017299 Credited 14/04/2020   Daily Attendence 7 0 7 7 7 7 6 4 0 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 7712

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

Total Cash payment(In Rs.) Cash 15906 Average Per labour 2272.2856

Total man days : 66