Muster Roll No. : 702	Date From : 28/11/2018    Date To : 12/12/2018	Sanction No. : 4222    Sanction Date : 12/10/2018
Work Code : 2607012078/DP/78551	Work Name : Drought Proofing(Sahora Kandi) (2607012078/DP/78551)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 Manju Bala(Self) PB-07-012-078-001/101 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006986 Credited 12/03/2019   2 Vina kumari PB-07-012-078-001/104 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006986 Credited 12/03/2019   3 Bhagwan dass(Self) PB-07-012-078-001/55 SC SAHORHA KANDI P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL012676 Credited 09/04/2020   4 asha rani PB-07-012-078-001/60 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL006986 Credited 12/03/2019   5 Rajni Bala(Self) PB-07-012-078-001/102 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006986 Credited 12/03/2019   6 sandeep singh PB-07-012-078-001/19 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006986 Credited 12/03/2019   7 Surjit kumar(Son) PB-07-012-078-001/41 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006986 Credited 12/03/2019   8 Sat pal(Self) PB-07-012-078-001/54 SC SAHORHA KANDI X P A P P P P P P A P P P X X 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006986 Credited 12/03/2019   9 ASHA DEVI(Wife) PB-07-012-078-001/87 SC SAHORHA KANDI P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006986 Credited 12/03/2019   10 Sunita Devi(Self) PB-07-012-078-001/97 OTHER SAHORHA KANDI P P A P P X X X X X X X X X X 4 240 960 0 0 960 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006986 Credited 12/03/2019   11 urmila devi PB-07-012-078-001/25 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006986 Credited 12/03/2019   12 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006986 Credited 12/03/2019   13 tripta devi PB-07-012-078-001/11 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006986 Credited 12/03/2019   Daily Attendence 12 13 0 13 13 12 12 12 12 0 12 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 29040

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

Total Cash payment(In Rs.) Cash 37680 Average Per labour 2898.4614

Total man days : 157