Muster Roll No. : 469	Date From : 14/08/2018    Date To : 28/08/2018	Sanction No. : 1927.5    Sanction Date : 31/08/2017
Work Code : 2607001138/DP/69724	Work Name : Nursery(Toe) DFO Dasuya (2607001138/DP/69724)

Measurement Book Detail

MB NO.  1138        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 Gurwinder Kaur(Self) PB-07-001-042-001/28 SC Fattan chak P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003271 Credited 03/09/2018   2 Surinder kumari w/o Manjit kumar PB-07-001-042-001/30 SC Fattan chak P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL003271 Credited 03/09/2018   3 Seeto Devi(Self) PB-07-001-138-001/5 SC TOE P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003271 Credited 03/09/2018   4 Amarjit Kaur PB-07-001-138-001/50 OTHER TOE P P P P P A P P P A P P A P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003271 Credited 03/09/2018   5 Nasib Kaur(Wife) PB-07-001-138-001/21 SC TOE P P P P P A P P A P P P A P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003271 Credited 03/09/2018   6 Joginder Kaur(Wife) PB-07-001-138-001/22 SC TOE P P P P P A P P P A A P A P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003271 Credited 03/09/2018   7 Amrik Singh(Self) PB-07-001-138-001/28 OTHER TOE P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003271 Credited 03/09/2018   8 Reena Devi PB-07-001-138-001/44 SC TOE P P P P P A P P P A P P A P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003271 Credited 03/09/2018   9 Yograj singh PB-07-001-138-001/46 SC TOE P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003271 Credited 03/09/2018   10 Jasvir kumar(Self) PB-07-001-042-001/8 OTHER Fattan chak P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003271 Credited 03/09/2018   11 Ninder Kaur(Wife) PB-07-001-138-001/46 SC TOE P P P P P A P P P A A P A P P 11 240 2640 0 0 2640 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL003271 Credited 03/09/2018   Daily Attendence 11 11 11 11 11 0 11 11 10 7 9 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 32640 Average Per labour 2967.2727

Total man days : 136