Muster Roll No. : 547	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 7078b    Sanction Date : 25/11/2019
Work Code : 2607001120/DP/96973	Work Name : Nursery raising(Sagran) DFO (2607001120/DP/96973)

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 Narinder Kaur(Wife) PB-07-001-133-001/3 SC SUNDIAN 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 2607001WL003318 Credited 23/06/2020   2 Geeta Devi(Wife) PB-07-001-133-001/38 OTHER SUNDIAN 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 2607001WL003318 Credited 23/06/2020   3 Sunita Devi(Mother) PB-07-001-133-001/45 OTHER SUNDIAN 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 2607001WL003318 Credited 23/06/2020   4 Kuldeep Kaur(Self) PB-07-001-133-001/61 SC SUNDIAN 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 2607001WL003318 Credited 23/06/2020   5 Balwinder Kaur PB-07-001-133-001/69 OTHER SUNDIAN 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 2607001WL003318 Credited 23/06/2020   6 Baksis Kaur(Wife) PB-07-001-133-001/9 SC SUNDIAN 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 2607001WL003318 Credited 23/06/2020   7 Priya PB-07-001-133-001/59 SC SUNDIAN 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 2607001WL003318 Credited 23/06/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 3419

Total man days : 91