Muster Roll No. : 250	Date From : 06/06/2018    Date To : 20/06/2018	Sanction No. : 1350 be    Sanction Date : 11/05/2018
Work Code : 2607003010/DP/75300	Work Name : land dev of hilly and plain area (2607003010/DP/75300)

Measurement Book Detail

MB NO.  10t2        Page NO.  1

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 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN P P A P P P A P P A P P P P P 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001554 Credited 29/06/2018   2 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001554 Credited 29/06/2018   3 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001554 Credited 29/06/2018   4 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001554 Credited 29/06/2018   5 Darshan Singh(Husband) PB-07-003-049-001/124 OTHER HEER BEH P P A A A A A P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001554 Credited 29/06/2018   6 Sandiya Devi(Mother) PB-07-003-010-001/37 OTHER BEH LAKHAN P P A P P P A P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001554 Credited 29/06/2018   7 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P P A P P A A P P A P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001554 Credited 29/06/2018   8 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN P P A P P A A P P A P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001554 Credited 29/06/2018   9 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P A P P A P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001554 Credited 29/06/2018   10 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001554 Credited 29/06/2018   Daily Attendence 10 10 0 9 9 6 5 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28560

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 2856

Total man days : 119