Muster Roll No. : 2031	Date From : 16/03/2020    Date To : 30/03/2020	Sanction No. : 8178    Sanction Date : 30/01/2020
Work Code : 2607012078/WH/90203	Work Name : Renovation of Traditional Water Bodies(Sahora Kandi) (2607012078/WH/90203)

Measurement Book Detail

MB NO.  490        Page NO.  56

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 Lakhveer Singh(Son) PB-07-012-078-001/4 OTHER SAHORHA KANDI P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL020494 Credited 14/04/2020   2 Kirana devi(Wife) PB-07-012-078-001/20 OTHER SAHORHA KANDI P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL020494 Credited 14/04/2020   3 Manju Bala(Self) PB-07-012-078-001/101 OTHER SAHORHA KANDI P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL020494 Credited 14/04/2020   4 Sunita PB-07-012-078-001/105 OTHER SAHORHA KANDI P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL020494 Credited 14/04/2020   5 Gagan Singh(Self) PB-07-012-078-001/163 OTHER SAHORHA KANDI P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL020494 Credited 14/04/2020   6 Raksha(Wife) PB-07-012-078-001/72 SC SAHORHA KANDI P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 INDIAN OVERSEAS BANK MUKERIAN IOBA0002337 2607012WL020494 Credited 14/04/2020   7 raj rani PB-07-012-078-001/108 OTHER SAHORHA KANDI P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL020494 Credited 14/04/2020   8 BALBIR SINGH PB-07-012-078-001/25 OTHER SAHORHA KANDI P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020494 Credited 14/04/2020   9 jiwna devi PB-07-012-078-001/26 OTHER SAHORHA KANDI P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020494 Credited 14/04/2020   10 Shardha Devi PB-07-012-078-001/53 OTHER SAHORHA KANDI P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020494 Credited 14/04/2020   11 Tara Rani(Wife) PB-07-012-078-001/54 SC SAHORHA KANDI P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020494 Credited 14/04/2020   12 Sunita Devi(Self) PB-07-012-078-001/97 OTHER SAHORHA KANDI P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020494 Credited 14/04/2020   13 satya devi PB-07-012-078-001/90 OTHER SAHORHA KANDI P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020494 Credited 14/04/2020   14 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020494 Credited 14/04/2020   15 Bandhna Devi(Self) PB-07-012-078-001/110 OTHER SAHORHA KANDI P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020494 Credited 14/04/2020   Daily Attendence 15 15 15 15 15 15 0 15 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 21931

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

Total Cash payment(In Rs.) Cash 25305 Average Per labour 1687

Total man days : 105