Muster Roll No. : 33	Date From : 09/04/2020    Date To : 23/04/2020	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.  1240        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 Baljit Kaur(Self) PB-07-001-138-001/65 OTHER TOE P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000040 Credited 28/04/2020   2 Resham Chand(Self) PB-07-001-138-001/9 SC TOE P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL000040 Credited 28/04/2020   3 Joginder singh(Self) PB-07-001-056-001/48 SC JALAL CHAK P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 HDFC GHOGRA HDFC0003176 2607001WL000040 Credited 28/04/2020   4 Surinder Kumar(Self) PB-07-001-035-001/102 SC DADIAL P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000040 Credited 28/04/2020   Daily Attendence 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 3419

Total man days : 52