Muster Roll No. : 257	Date From : 07/06/2018    Date To : 21/06/2018	Sanction No. : 1927.5    Sanction Date : 31/08/2017
Work Code : 2607001138/DP/69724	Work Name : Nursery(Toe) DFO Dasuya (2607001138/DP/69724)

Measurement Book Detail

MB NO.  1138        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 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 Jasbeer Kaur(Daughter-in-Law) PB-07-001-042-001/29 OTHER Fattan chak P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001487 Credited 28/06/2018   2 Surinder kumari w/o Manjit kumar PB-07-001-042-001/30 SC Fattan chak P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL001487 Credited 28/06/2018   3 Rajwinder Kaur PB-07-001-044-001/60 OTHER GAG SULTAN P P P A P P P P P P A P A A A 10 240 2400 0 0 2400 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001487 Credited 28/06/2018   4 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 13 240 3120 0 0 3120 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001487 Credited 28/06/2018   5 Joginder Kaur(Wife) PB-07-001-138-001/22 SC TOE P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001487 Credited 28/06/2018   6 Reena Devi PB-07-001-138-001/44 SC TOE P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001487 Credited 28/06/2018   7 Seeto Devi(Self) PB-07-001-138-001/5 SC TOE P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001487 Credited 28/06/2018   8 Harjinder Singh PB-07-001-138-001/41 OTHER TOE P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 HDFC GHOGRA HDFC000317 2607001WL001487 Credited 28/06/2018   9 Joginder singh(Self) PB-07-001-056-001/48 SC JALAL CHAK P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 HDFC GHOGRA HDFC0003176 2607001WL001487 Credited 28/06/2018   10 Bikram singh s/o Payara lal PB-07-001-044-001/10 SC GAG SULTAN P P P A P P P P P P A A A A A 9 240 2160 0 0 2160 ALLAHABAD BANK Dasuya ALLA0212744 2607001WL001487 Credited 28/06/2018   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20880 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 29520 Average Per labour 2952

Total man days : 123