Muster Roll No. : 374	Date From : 17/05/2019    Date To : 30/05/2019	Sanction No. : 4732.xc    Sanction Date : 30/11/2018
Work Code : 2607001138/DP/78913	Work Name : Nursery Raising (Toe) (2607001138/DP/78913)

Measurement Book Detail

MB NO.  1138        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 14 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 Nasib Kaur(Wife) PB-07-001-138-001/21 SC TOE B B B B P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001498 Credited 06/06/2019   2 Reena Devi PB-07-001-138-001/44 SC TOE B B B B P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001498 Credited 04/06/2019   3 Yograj singh PB-07-001-138-001/46 SC TOE B B B B P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001498 Credited 04/06/2019   4 Seeto Devi(Self) PB-07-001-138-001/5 SC TOE B B B B P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001498 Credited 04/06/2019   5 Satpal Singh(Husband) PB-07-001-138-001/44 SC TOE B B B B P P P A P P P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL001498 Credited 04/06/2019   6 Resham Chand(Self) PB-07-001-138-001/9 SC TOE B B B B P P P A P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL001498 Credited 04/06/2019   7 Santosh Kumari s/o Narinder Singh(Self) PB-07-001-108-001/15 SC RAGHOWAL B B B B P P P A P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL001498 Credited 04/06/2019   8 Lovepreet Singh(Son) PB-07-001-138-001/27 OTHER TOE B B B B P P P A P P P P P P 9 241 2169 0 0 2169 UCO BANK DASUYA UCBA0002307 2607001WL001498 Credited 06/06/2019   9 Nirmal Kaur(Wife) PB-07-001-056-001/48 SC JALAL CHAK B B B B P P P A P P P P P P 9 241 2169 0 0 2169 HDFC GHOGRA HDFC0003176 2607001WL001498 Credited 04/06/2019   10 Amandeep Singh(Self) PB-07-001-138-001/48 OTHER TOE B B B B P P P A P P P P P P 9 241 2169 0 0 2169 HDFC GHOGRA HDFC0003176 2607001WL001498 Credited 04/06/2019   11 Joginder singh(Self) PB-07-001-056-001/48 SC JALAL CHAK B B B B P P P A P P P P P P 9 241 2169 0 0 2169 HDFC GHOGRA HDFC0003176 2607001WL001498 Credited 04/06/2019   12 Namrata Bala(Wife) PB-07-001-006-001/95 OTHER BADLA B B B B P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001498 Credited 04/06/2019   13 Surjeet Kaur s/o Satpal Singh(Self) PB-07-001-108-001/18 SC RAGHOWAL B B B B P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001498 Credited 04/06/2019   14 Jaswinder Kaur s/o Darshan Singh(Self) PB-07-001-108-001/19 SC RAGHOWAL B B B B P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001498 Credited 06/06/2019   15 Nand Singh(Self) PB-07-001-108-001/63 OTHER RAGHOWAL B B B B P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001498 Credited 04/06/2019   16 Rajni Devi(Self) PB-07-001-108-001/66 OTHER RAGHOWAL B B B B P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001498 Credited 04/06/2019   17 Raksha Devi(Self) PB-07-001-108-001/27 OTHER RAGHOWAL B B B B P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001498 Credited 04/06/2019   18 Rano Devi PB-07-001-108-001/29 OTHER RAGHOWAL B B B B P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001498 Credited 04/06/2019   19 Narinder Kaur(Self) PB-07-001-108-001/43 OTHER RAGHOWAL B B B B P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001498 Credited 04/06/2019   20 Nirmala Davi s/o Madan lal(Self) PB-07-001-108-001/16 SC RAGHOWAL B B B B P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001498 Credited 04/06/2019   Daily Attendence 0 0 0 0 20 20 20 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 26028 Amount Paid ST 0 Amount Paid Other 17352

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

Total Cash payment(In Rs.) Cash 43380 Average Per labour 2169

Total man days : 180