Muster Roll No. : 1547	Date From : 15/02/2019    Date To : 28/02/2019	Sanction No. : 4732.xc    Sanction Date : 30/11/2018
Work Code : 2607001138/DP/78913	Work Name : Nursery Raising (Toe) (2607001138/DP/78913)

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 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 Joginder Kaur(Self) PB-07-001-138-001/23 SC TOE P P A P P P P P P A A P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009988 Credited 11/04/2019   2 Sukwinder Kaur(Wife) PB-07-001-138-001/28 OTHER TOE P P A P P P P P P A A P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009988 Credited 11/04/2019   3 Surinder kaur(Self) PB-07-001-138-001/42 SC TOE P P A P P P P P P A A P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009988 Credited 11/04/2019   4 Parmala Devi(Wife) PB-07-001-138-001/9 SC TOE P P A P P P P P P A A P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009988 Credited 11/04/2019   5 Resham Chand(Self) PB-07-001-138-001/9 SC TOE P P A P P P P P P A A P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL009988 Credited 11/04/2019   6 Gurdeep kaur(Self) PB-07-001-138-001/29 SC TOE P P A P P P P P P A A P P P 11 240 2640 0 0 2640 HDFC GHOGRA HDFC0003176 2607001WL009988 Credited 11/04/2019   7 Vijay Kumar(Self) PB-07-001-006-001/173 OTHER BADLA P P A P P P P P P A A P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009988 Credited 11/04/2019   8 Pawan Kumar s/o Naak Chand PB-07-001-006-001/66 OTHER BADLA P P A P P P P P P A A P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009988 Credited 11/04/2019   9 Kamlesh Kumari(Wife) PB-07-001-006-001/99 OTHER BADLA P P A P P P P P P A A P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009988 Credited 11/04/2019   10 Hem Raj(Self) PB-07-001-145-001/2 OTHER Dholia P P A P P P P P P A A P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009988 Credited 11/04/2019   11 Manjit Kaur(Wife) PB-07-001-145-001/8 SC Dholia P P A P P P P P P A A P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009988 Credited 11/04/2019   12 Kishori lal PB-07-001-128-001/41 OTHER SANUSPUR PATTI P P A P P P P P P A X X X X 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009988 Credited 11/04/2019   13 Sunita PB-07-001-006-001/105 OTHER BADLA P P A P P P P P P A A P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009988 Credited 11/04/2019   14 Prem Lata(Self) PB-07-001-006-001/149 OTHER BADLA P P A P P P P P P A A P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009988 Credited 11/04/2019   15 Sandeep Kumar(Son) PB-07-001-087-001/41 SC Makhowal Charhdi Patti P P A P P P P P P A A P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009988 Credited 11/04/2019   Daily Attendence 15 15 0 15 15 15 15 15 15 0 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 38880 Average Per labour 2592

Total man days : 162