Muster Roll No. : 322	Date From : 23/06/2018    Date To : 07/07/2018	Sanction No. : 1927.4    Sanction Date : 31/08/2017
Work Code : 2607001120/DP/69713	Work Name : Nursery sagran (2607001120/DP/69713)

Measurement Book Detail

MB NO.  1125        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 Reeka Devi(Mother) PB-07-001-091-001/6 SC MAIN DA PIND P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL001868 Credited 19/07/2018   2 Iqbal Singh(Self) PB-07-001-044-001/65 SC GAG SULTAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001868 Credited 18/07/2018   3 Sarabjit Kaur w/o Wasan singh(Wife) PB-07-001-120-001/43 SC SAGRAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001868 Credited 18/07/2018   4 Shingara Singh s/o Santhok Singh PB-07-001-050-001/13 OTHER HALER P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL001868 Credited 20/07/2018   5 Vijay Kumar(Husband) PB-07-001-120-001/57 OTHER SAGRAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL001868 Credited 18/07/2018   6 Mehga singh s/o Hajara singh PB-07-001-044-001/13 SC GAG SULTAN P A A A A A A A A A A A A A A 1 240 240 0 0 240 HDFC GHOGRA HDFC000317 2607001WL001868 Credited 18/07/2018   7 Amandeep Singh(Self) PB-07-001-138-001/48 OTHER TOE P A P P P P P P A A A A A A A 7 240 1680 0 0 1680 HDFC GHOGRA HDFC0003176 2607001WL001868 Credited 18/07/2018   8 Sukhwinder Singh(Self) PB-07-001-044-001/73 SC GAG SULTAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 HDFC GHOGRA HDFC0003176 2607001WL001868 Credited 18/07/2018   9 Satya Devi PB-07-001-001-001/45 SC Ado Chak P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001868 Credited 18/07/2018   10 Jaswinder kaur(Mother) PB-07-001-012-001/62 OTHER BASTI BUDOBARKAT P A P P P P P P A P P P A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001868 Credited 18/07/2018   Daily Attendence 10 0 9 9 9 9 9 9 0 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 26160 Average Per labour 2616

Total man days : 109