Muster Roll No. : 9360	Date From : 16/02/2021    Date To : 28/02/2021	Sanction No. : 10998wa    Sanction Date : 05/08/2020
Work Code : 2607001035/DP/115045	Work Name : Raising of 1 lac plants in Nursery Dadial DFo)

Measurement Book Detail

MB NO.  10        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 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 Bakshi ram s/o anit ram PB-07-001-044-001/30 SC GAG SULTAN P P P P P A P P P P P P X 11 263 2893 0 0 2893 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL037068 Credited 12/03/2021   2 Rajwinder Kaur PB-07-001-044-001/60 OTHER GAG SULTAN P P P P P A P P P P P P X 11 263 2893 0 0 2893 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL037068 Credited 12/03/2021   3 Paramjit kaur(Self) PB-07-001-044-001/77 SC GAG SULTAN P P P P P A P P P P P P X 11 263 2893 0 0 2893 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL037068 Credited 12/03/2021   4 Kirshna Devi PB-07-001-092-001/107 SC MIRPUR P P P P P A P P P A A A X 8 263 2104 0 0 2104 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL037068 Credited 15/03/2021   5 Kawal kaur w/o Ram lal PB-07-001-120-001/32 SC SAGRAN P P P P P A P P P P P A X 10 263 2630 0 0 2630 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL037068 Credited 12/03/2021   6 Gurmukh singh(Self) PB-07-001-120-001/83 OTHER SAGRAN P P P P P A P A A A A A X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL037068 Credited 12/03/2021   7 Sarwan Singh(Self) PB-07-001-133-001/22 SC SUNDIAN P P P P P A P P P P P P X 11 263 2893 0 0 2893 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL037068 Credited 12/03/2021   8 Kulwinder kaur(Self) PB-07-001-133-001/72 SC SUNDIAN P P P P P A P P P P A A X 9 263 2367 0 0 2367 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL037068 Credited 12/03/2021   9 Kuldeep kaur(Self) PB-07-001-133-001/74 OTHER SUNDIAN P P P P P A P P P P P P X 11 263 2893 0 0 2893 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL037068 Credited 12/03/2021   10 Harpal kaur(Self) PB-07-001-133-001/77 OTHER SUNDIAN P P P P P A P P P P A A X 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL037068 Credited 15/03/2021   11 Shemsher Singh PB-07-001-044-001/53 OTHER GAG SULTAN P P P P P A P P P P P P X 11 263 2893 0 0 2893 HDFC GHOGRA HDFC0003176 2607001WL037068 Credited 12/03/2021   12 Vipan Kumar(Self) PB-07-001-006-001/245 OTHER BADLA P P P P P A P P P P P P X 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 12/03/2021   13 Sukhwinder Kumar(Self) PB-07-001-108-001/75 OTHER RAGHOWAL P P P P P A P P P P P A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 15/03/2021   14 Jaswinder kaur(Mother) PB-07-001-012-001/62 OTHER BASTI BUDOBARKAT P P P P P A P P P P P P X 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 15/03/2021   Daily Attendence 14 14 14 14 14 0 14 13 13 12 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 21040

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

Total Cash payment(In Rs.) Cash 36820 Average Per labour 2630

Total man days : 140