Muster Roll No. : 9205	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 7078a    Sanction Date : 25/11/2019
Work Code : 2607001138/DP/96972	Work Name : Nursery raising(Toe)dfo (2607001138/DP/96972)

Measurement Book Detail

MB NO.  1520        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 Pawan Kumari PB-07-001-043-001/45 SC gag jallo P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL034827 Credited 15/03/2021   2 Gurmail Singh(Self) PB-07-001-138-001/33 SC TOE P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL034827 Credited 15/03/2021   3 Ajay Kumar PB-07-001-138-001/43 OTHER TOE P P P P P X X X X X X X X X X 5 263 1315 0 0 1315 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL034827 Credited 15/03/2021   4 Babli kumari(Self) PB-07-001-138-001/52 SC TOE P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL034827 Credited 15/03/2021   5 Sulkhan Singh(Self) PB-07-001-138-001/67 SC TOE P P P P P P A P P P X X X X X 9 263 2367 0 0 2367 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL034827 Credited 12/03/2021   6 Leelo Devi(Self) PB-07-001-138-001/8 SC TOE P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL034827 Credited 12/03/2021   7 Parmjit Singh PB-07-001-056-001/77 SC JALAL CHAK P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL034827 Credited 12/03/2021   8 Kulwinder singh(Self) PB-07-001-138-001/24 SC TOE P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL034827 Credited 12/03/2021   9 Sanjeev kumar(Self) PB-07-001-125-001/268 OTHER SANSARPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL034827 Credited 12/03/2021   10 Gurdeep kaur(Self) PB-07-001-138-001/29 SC TOE P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC GHOGRA HDFC0003176 2607001WL034827 Credited 12/03/2021   11 Harwinder Singh(Self) PB-07-001-138-001/64 OTHER TOE P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC GHOGRA HDFC0003176 2607001WL034827 Credited 12/03/2021   12 Usha rani(Self) PB-07-001-043-001/49 SC gag jallo P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034827 Credited 12/03/2021   Daily Attendence 12 12 12 12 12 11 0 11 11 11 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 29719 Amount Paid ST 0 Amount Paid Other 8153

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 3156

Total man days : 144