Muster Roll No. : 8545	Date From : 01/01/2021    Date To : 15/01/2021	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.  1025        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 Rajesh Kumar(Husband) PB-07-001-043-001/51 SC gag jallo P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL031819 Credited 12/03/2021   2 Babli kumari(Self) PB-07-001-138-001/52 SC TOE P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL031819 Credited 15/03/2021   3 Gurwinder Kaur(Wife) PB-07-001-138-001/64 OTHER TOE P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL031819 Credited 12/03/2021   4 Sulkhan Singh(Self) PB-07-001-138-001/67 SC TOE P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL031819 Credited 12/03/2021   5 Parmjit Singh PB-07-001-056-001/77 SC JALAL CHAK P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL031819 Credited 12/03/2021   6 Kulwinder singh(Self) PB-07-001-138-001/24 SC TOE P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL031819 Credited 12/03/2021   7 Ramesh Kumar(Self) PB-07-001-138-001/60 SC TOE P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL031819 Credited 15/03/2021   8 Sanjeev kumar(Self) PB-07-001-125-001/178 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL031819 Credited 12/03/2021   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 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