Muster Roll No. : 980	Date From : 06/02/2018    Date To : 20/02/2018	Sanction No. : 2517    Sanction Date : 08/11/2017
Work Code : 2607005116/WH/42861	Work Name : Renovtion of Pond(Manhota) (2607005116/WH/42861)

Measurement Book Detail

MB NO.  98        Page NO.  17

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 RAKESH KUMAR SHARMA(Self) PB-07-005-116-001/26 OTHER MANHOTA P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008745 Credited 13/04/2018   2 SATISH KUMAR(Self) PB-07-005-116-001/28 SC MANHOTA P P P P A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008745 Credited 13/04/2018   3 HANSO DEVI(Self) PB-07-005-116-001/54 SC MANHOTA P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008745 Credited 13/04/2018   4 HARDIYAL SINGH(Self) PB-07-005-116-001/55 SC MANHOTA P P P P P P P P A P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008745 Credited 13/04/2018   5 JYOTI KUMARI(Mother) PB-07-005-116-001/7 OTHER MANHOTA P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008745 Credited 13/04/2018   6 MEENA SHARMA(Wife) PB-07-005-116-001/9 SC MANHOTA P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008745 Credited 13/04/2018   7 SHARDA DEVI PB-07-005-116-001/61 OTHER MANHOTA P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008745 Credited 16/04/2018   8 HARMESH LAL(Self) PB-07-005-116-001/5 SC MANHOTA P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008745 Credited 13/04/2018   9 SARBJIT KAUR PB-07-005-116-001/45 SC MANHOTA P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008745 Credited 13/04/2018   10 KASHMIRO DEVI PB-07-005-116-001/60 SC MANHOTA A P P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008745 Credited 13/04/2018   11 SATIYA DEVI(Mother) PB-07-005-116-001/24 SC MANHOTA P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008745 Credited 13/04/2018   12 GURMITO RANI(Wife) PB-07-005-116-001/57 OTHER MANHOTA P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008745 Credited 13/04/2018   13 MONIKA KUMARI PB-07-005-116-001/62 OTHER MANHOTA P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008745 Credited 13/04/2018   14 SAMATIA DEVI(Wife) PB-07-005-116-001/11 SC MANHOTA P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008745 Credited 13/04/2018   15 SARISHTA DEVI(Self) PB-07-005-116-001/53 SC MANHOTA P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008745 Credited 13/04/2018   16 MEENA KUMARI PB-07-005-116-001/46 SC MANHOTA P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008745 Credited 13/04/2018   17 SHAKUNTLA DEVI(Self) PB-07-005-116-001/48 SC MANHOTA P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008745 Credited 13/04/2018   18 BAKSHO DEVI(Self) PB-07-005-116-001/49 SC MANHOTA P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008745 Credited 13/04/2018   19 BALINDER KAUR(Wife) PB-07-005-116-001/32 OTHER MANHOTA P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008745 Credited 16/04/2018   20 GURNAM SINGH(Self) PB-07-005-116-001/34 OTHER MANHOTA P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008745 Credited 16/04/2018   21 SHARD KUMAR(Self) PB-07-005-116-001/43 OTHER MANHOTA P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008745 Credited 13/04/2018   22 USHA DEVI PB-07-005-116-001/71 SC MANHOTA P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008745 Credited 16/04/2018   Daily Attendence 21 22 22 22 21 21 20 20 0 18 18 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 39610 Amount Paid ST 0 Amount Paid Other 24698

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

Total Cash payment(In Rs.) Cash 64308 Average Per labour 2923.0908

Total man days : 276