Muster Roll No. : 1456	Date From : 25/12/2019    Date To : 08/01/2020	Sanction No. : 6059    Sanction Date : 05/09/2019
Work Code : 2607003050/WH/87755	Work Name : Development Of Pond (Haler) (2607003050/WH/87755)

Measurement Book Detail

MB NO.  235        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 Sujan Singh(Self) PB-07-003-050-001/105 OTHER HALER P P P P A P P P P P P A P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015147 Credited 29/01/2020   2 Reeta Kumari(Self) PB-07-003-050-001/61 OTHER HALER P P P P A P P P P P A A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015147 Credited 29/01/2020   3 Kuldeep Singh PB-07-003-050-001/9 OTHER HALER P P P P A P P P P X X X X X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015147 Credited 28/01/2020   4 SUSHMA DEVI(Wife) PB-07-003-050-001/7 OTHER HALER P P P P A P P P P P P A P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015147 Credited 29/01/2020   5 SUSHMA RANI(Self) PB-07-003-050-001/77 OTHER HALER P P P P A P P P P P P A P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015147 Credited 28/01/2020   6 Parmla Devi(Self) PB-07-003-050-001/94 SC HALER P P P P A P P P P P P A P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015147 Credited 28/01/2020   7 KANTA DEVI(Wife) PB-07-003-050-001/8 SC HALER P P P P A P P P P P P A P A A 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015147 Credited 29/01/2020   8 Swarno Devi(Self) PB-07-003-050-001/92 SC HALER P P P P A P P P P P P A P A A 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015147 Credited 29/01/2020   9 Shanti Devi(Self) PB-07-003-050-001/97 SC HALER P P P P A P P P A A A A A A A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015147 Credited 29/01/2020   10 SUDESH KUMARI(Self) PB-07-003-050-001/79 OTHER HALER P P P P A P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL015147 Credited 28/01/2020   11 Urmila Devi(Self) PB-07-003-050-001/65 OTHER HALER P P P P A P P P P P P A P A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL015147 Credited 28/01/2020   12 Salochna Devi(Self) PB-07-003-050-001/113 OTHER HALER P P P P A P P P P P P A P A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL015147 Credited 28/01/2020   Daily Attendence 12 12 12 12 0 12 12 12 11 9 8 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 19280

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

Total Cash payment(In Rs.) Cash 28920 Average Per labour 2410

Total man days : 120