Muster Roll No. : 1180	Date From : 19/03/2019    Date To : 30/03/2019	Sanction No. : 1841    Sanction Date : 19/06/2018
Work Code : 2607003010/WH/45164	Work Name : Renovation of Traditional Water Bodies (2607003010/WH/45164)

Measurement Book Detail

MB NO.  179        Page NO.  77

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 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 Baksho Devi(Self) PB-07-003-049-001/143 OTHER HEER BEH P P P P P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010864 Credited 12/04/2019   2 Pardeep Singh(Son) PB-07-003-049-001/86 OTHER HEER BEH P P P P P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010864 Credited 11/04/2019   3 Kishan chand(Self) PB-07-003-049-001/44 OTHER HEER BEH P P P P P P P P P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011909 Credited 31/05/2019   4 Nirmala devi PB-07-003-049-001/96 OTHER HEER BEH P P P P P P P A A A A A 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010864 Credited 11/04/2019   5 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P P P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010864 Credited 11/04/2019   6 Tilak Raj(Self) PB-07-003-010-001/111 OTHER BEH LAKHAN P P P P P P P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010864 Credited 12/04/2019   7 Sandiya Devi(Mother) PB-07-003-010-001/37 OTHER BEH LAKHAN P X X X X X X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010864 Credited 11/04/2019   8 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P P P P P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010864 Credited 12/04/2019   9 Karnail singh(Self) PB-07-003-011-001/17 OTHER BEH KITTO P P X X X X X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010864 Credited 12/04/2019   10 Onkar singh(Self) PB-07-003-049-001/71 SC HEER BEH P P P P P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010864 Credited 11/04/2019   11 Jaswinder Singh(Self) PB-07-003-049-001/177 OTHER HEER BEH P P P P P P P P P A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010864 Credited 12/04/2019   12 Baldev singh(Self) PB-07-003-010-001/107 OTHER BEH LAKHAN P P P P P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010864 Credited 11/04/2019   Daily Attendence 12 11 10 10 10 10 10 9 9 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 22320

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 2080

Total man days : 104