Muster Roll No. : 204	Date From : 03/05/2021    Date To : 15/05/2021	Sanction No. : 7078    Sanction Date : 25/11/2019
Work Code : 2607003027/DP/97043	Work Name : Nursery bhatoli594 (2607003027/DP/97043)

Measurement Book Detail

MB NO.  6t2        Page NO.  80

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 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 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P P P P A A P P P P P A 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002412 Credited 14/06/2021   2 Santosh Kumari(Self) PB-07-003-048-001/16-A OTHER GAWALCHAK SHANGARU P P P P P P A P P P P A A 10 269 2690 0 0 2690 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL002412 Credited 14/06/2021   3 manjit kaur(Wife) PB-07-003-048-001/8-A OTHER GAWALCHAK SHANGARU P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL002412 Credited 14/06/2021   4 Sharda Devi(Self) PB-07-003-032-001/93 OTHER BANKARANPUR P P P P P P A A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002412 Credited 14/06/2021   Daily Attendence 4 4 4 4 4 3 0 3 4 4 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11567

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

Total Cash payment(In Rs.) Cash 11567 Average Per labour 2891.75

Total man days : 43