Muster Roll No. : 10023	Date From : 16/03/2021    Date To : 28/03/2021	Sanction No. : 10998sa    Sanction Date : 05/08/2020
Work Code : 2607001138/DP/115029	Work Name : Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)

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 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 Pawan Kumari PB-07-001-043-001/45 SC gag jallo P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL039770 Credited 30/04/2021   2 Saroj Bala(Self) PB-07-001-138-001/17 SC TOE P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL039770 Credited 30/04/2021   3 Joginder Kaur(Self) PB-07-001-138-001/23 SC TOE P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL039770 Credited 30/04/2021   4 Gurmail Singh(Self) PB-07-001-138-001/33 SC TOE P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL039770 Credited 30/04/2021   5 Seeto Devi(Self) PB-07-001-138-001/5 SC TOE P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL039770 Credited 30/04/2021   6 Amarjit Kaur PB-07-001-138-001/50 OTHER TOE P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL039770 Credited 30/04/2021   7 Harjit Singh(Self) PB-07-001-138-001/90 OTHER TOE P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL039770 Credited 30/04/2021   8 Parmjit Singh PB-07-001-056-001/77 SC JALAL CHAK P P X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL039770 Credited 30/04/2021   9 Roop lal(Self) PB-07-001-138-001/69 SC TOE P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL039770 Credited 30/04/2021   10 Jaswinder Singh PB-07-001-133-001/58 SC SUNDIAN P P P P P A P P P P P P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL039770 Credited 29/04/2021   11 Kulwinder singh(Self) PB-07-001-138-001/24 SC TOE P P P P P A P P P P P P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL039770 Credited 29/04/2021   12 Manjinder Singh(Grandson) PB-07-001-043-001/12 SC gag jallo P P P P P A P P P P P P A 11 263 2893 0 0 2893 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL039770 Credited 29/04/2021   13 Sanjeev kumar(Self) PB-07-001-125-001/268 OTHER SANSARPUR P P P P P A P P P P P P A 11 263 2893 0 0 2893 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL039770 Credited 29/04/2021   14 Pardeep Singh PB-07-001-138-001/97 SC TOE P P P P P A P P P P P P A 11 263 2893 0 0 2893 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL039770 Credited 29/04/2021   15 Amandeep(Self) PB-07-001-138-001/73 SC TOE P P P P P A P P P P P P A 11 263 2893 0 0 2893 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL039770 Credited 29/04/2021   16 Usha rani(Self) PB-07-001-043-001/49 SC gag jallo P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039770 Credited 29/04/2021   Daily Attendence 16 16 15 15 15 0 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 35242 Amount Paid ST 0 Amount Paid Other 8679

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

Total Cash payment(In Rs.) Cash 43921 Average Per labour 2745.0625

Total man days : 167