Muster Roll No. : 2591	Date From : 30/01/2020    Date To : 13/02/2020	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 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 Surinder kumari w/o Manjit kumar PB-07-001-042-001/30 SC Fattan chak P P A P P P P P P P X X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL016859 Credited 14/04/2020   2 Karam Chand(Self) PB-07-001-138-001/37 OTHER TOE P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016859 Credited 14/04/2020   3 Chander shikhar(Self) PB-07-001-044-001/80 SC GAG SULTAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016859 Credited 14/04/2020   4 Gurmit kaur(Self) PB-07-001-044-001/81 OTHER GAG SULTAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016859 Credited 14/04/2020   5 Kulvir kaur(Self) PB-07-001-044-001/82 SC GAG SULTAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016859 Credited 14/04/2020   6 Lakhvir Singh(Self) PB-07-001-120-001/66 SC SAGRAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016859 Credited 14/04/2020   7 Jasvir kumar(Self) PB-07-001-042-001/8 OTHER Fattan chak P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL016859 Credited 14/04/2020   8 Rajwant kaur(Wife) PB-07-001-142-001/31 OTHER KOLIAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016859 Credited 14/04/2020   9 Ajay Kumar(Self) PB-07-001-108-001/46 OTHER RAGHOWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016859 Credited 14/04/2020   10 Joginder Singh(Self) PB-07-001-108-001/73 OTHER RAGHOWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016859 Credited 14/04/2020   11 Sukhwinder Kumar(Self) PB-07-001-108-001/75 OTHER RAGHOWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016859 Credited 14/04/2020   12 Sikandar Singh(Self) PB-07-001-108-001/88 OTHER RAGHOWAL P P A P P P P P P A P X X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016859 Credited 14/04/2020   13 Dara Singh(Husband) PB-07-001-087-001/144 SC MAKOWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016859 Credited 14/04/2020   Daily Attendence 13 13 0 13 13 13 13 13 13 1 12 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14701 Amount Paid ST 0 Amount Paid Other 24100

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

Total Cash payment(In Rs.) Cash 38801 Average Per labour 2984.6924

Total man days : 161