Muster Roll No. : 7564	Date From : 01/12/2020    Date To : 15/12/2020	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.  10        Page NO.  10

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 Rajesh Kumar(Husband) PB-07-001-043-001/51 SC gag jallo P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL027806 Credited 02/01/2021   2 Sonam PB-07-001-056-001/68 SC JALAL CHAK P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL027806 Credited 01/01/2021   3 Lakhvir Singh(Self) PB-07-001-138-001/26 OTHER TOE P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL027806 Credited 01/01/2021   4 Babli kumari(Self) PB-07-001-138-001/52 SC TOE P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL027806 Credited 02/01/2021   5 Mandeep Kaur(Wife) PB-07-001-138-001/57-A SC TOE P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL027806 Credited 01/01/2021   6 Gurwinder Kaur(Wife) PB-07-001-138-001/64 OTHER TOE P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL027806 Credited 01/01/2021   7 Sulkhan Singh(Self) PB-07-001-138-001/67 SC TOE P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL027806 Credited 01/01/2021   8 Satwinder Singh(Self) PB-07-001-138-001/77 SC TOE P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA DASUYA BKID0006569 2607001WL027806 Credited 01/01/2021   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 27352 Average Per labour 3419

Total man days : 104