Muster Roll No. : 618	Date From : 16/10/2018    Date To : 30/10/2018	Sanction No. : 3562    Sanction Date : 16/08/2018
Work Code : 2607003032/DP/77416	Work Name : Drought Proofing (Bankarnpur C-3) (2607003032/DP/77416)

Measurement Book Detail

MB NO.  11t2        Page NO.  31

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 samim(Self) PB-07-003-098-001/86 OTHER Upper Rajwal X X P A P P P P P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005586 Credited 04/12/2018   2 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal X X P A P P P P P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005586 Credited 04/12/2018   3 Jarnail singh(Self) PB-07-003-098-001/19 OTHER Upper Rajwal X X P A P P P P P P A P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL005586 Credited 04/12/2018   4 Bandana Devi(Self) PB-07-003-042-001/141 OTHER DHAAR X X P A P P P P P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005586 Credited 04/12/2018   5 Pushvinder singh(Self) PB-07-003-049-001/81 OTHER HEER BEH X X P A P P P P P P A X X X X 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005586 Credited 04/12/2018   6 NARESH KUMARI(Wife) PB-07-003-032-001/7 OTHER BANKARANPUR X X P A P P P P P P A P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL005586 Credited 04/12/2018   7 Mangti Devi(Self) PB-07-003-025-001/9 OTHER BEH FATTO X X P A P P P P P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL005586 Credited 04/12/2018   8 Manju Bala(Wife) PB-07-003-025-001/84 OTHER BEH FATTO X X P A P P P P P P A P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005586 Credited 04/12/2018   Daily Attendence 0 0 8 0 8 8 8 8 8 8 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2520

Total man days : 84