Muster Roll No. : 81	Date From : 24/04/2020    Date To : 30/04/2020	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 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 Namit Kaur w/o Baldev Singh PB-07-001-133-001/11 SC SUNDIAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000160 Credited 05/05/2020   2 Paramjit Kaur(Wife) PB-07-001-133-001/2 SC SUNDIAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000160 Credited 06/05/2020   3 Simar devi(Wife) PB-07-001-133-001/26 SC SUNDIAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000160 Credited 05/05/2020   4 Narinder Kaur(Wife) PB-07-001-133-001/3 SC SUNDIAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000160 Credited 05/05/2020   5 Pooja Rani(Self) PB-07-001-133-001/37 OTHER SUNDIAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000160 Credited 05/05/2020   6 Geeta Devi(Wife) PB-07-001-133-001/38 OTHER SUNDIAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000160 Credited 05/05/2020   7 Jasvir Kaur w/o Kulwinder Singh PB-07-001-133-001/47 SC SUNDIAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000160 Credited 05/05/2020   8 Gurmit kaur(Self) PB-07-001-044-001/81 OTHER GAG SULTAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000160 Credited 05/05/2020   9 Kuldeep Kaur(Self) PB-07-001-133-001/61 SC SUNDIAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000160 Credited 05/05/2020   10 Balwinder Kaur PB-07-001-133-001/69 OTHER SUNDIAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000160 Credited 05/05/2020   11 Baksis Kaur(Wife) PB-07-001-133-001/9 SC SUNDIAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000160 Credited 05/05/2020   12 Priya PB-07-001-133-001/59 SC SUNDIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL000160 Credited 05/05/2020   13 Kamla Devi(Self) PB-07-001-108-001/71 OTHER RAGHOWAL P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000160 Credited 05/05/2020   Daily Attendence 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1578

Total man days : 78