Muster Roll No. : 86	Date From : 24/04/2020    Date To : 30/04/2020	Sanction No. : 7078a    Sanction Date : 25/11/2019
Work Code : 2607001138/DP/96972	Work Name : Nursery raising(Toe)dfo (2607001138/DP/96972)

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 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 Baljit Kaur(Self) PB-07-001-138-001/65 OTHER TOE P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000146 Credited 05/05/2020   2 Lal ji PB-07-001-056-001/67 SC JALAL CHAK P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL000146 Credited 05/05/2020   3 Resham Chand(Self) PB-07-001-138-001/9 SC TOE P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL000146 Credited 05/05/2020   4 Pankaj(Self) PB-07-001-035-001/263 SC DADIAL P P A P P P P 6 263 1578 0 0 1578 BANK OF BARODA DASUYA,HOSHIARPUR,PUNJAB BARB0DASUYA 2607001WL000146 Credited 05/05/2020   5 Sanjeev kumar(Self) PB-07-001-125-001/178 OTHER SANSARPUR P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL000146 Credited 05/05/2020   6 Joginder singh(Self) PB-07-001-056-001/48 SC JALAL CHAK P P A P P P P 6 263 1578 0 0 1578 HDFC GHOGRA HDFC0003176 2607001WL000146 Credited 05/05/2020   7 Harbans Lal(Self) PB-07-001-035-001/117 OTHER DADIAL P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000146 Credited 05/05/2020   8 Ranjit Singh(Self) PB-07-001-035-001/219 OTHER DADIAL P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000146 Credited 05/05/2020   9 Surinder Kumar(Self) PB-07-001-035-001/102 SC DADIAL P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000146 Credited 05/05/2020   10 Jarnail Singh(Self) PB-07-001-035-001/124 OTHER DADIAL P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000146 Credited 05/05/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60