Muster Roll No. : 561	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : 3174    Sanction Date : 25/07/2018
Work Code : 2607003032/DP/77146	Work Name : Drought Proofing (Ban Karanpur) (2607003032/DP/77146)

Measurement Book Detail

MB NO.  1t2        Page NO.  38

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 Chaman Lal(Self) PB-07-003-070-001/109 OTHER RAJWAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004757 Credited 04/12/2018   2 Sushma Devi(Self) PB-07-003-050-001/62 OTHER HALER P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004757 Credited 04/12/2018   3 Tarsem Lal(Self) PB-07-003-018-001/102 OTHER BHAMBOTAR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008363 Credited 12/03/2019   4 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P X X X X X X X X X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004757 Credited 04/12/2018   5 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004757 Credited 04/12/2018   6 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004757 Credited 04/12/2018   7 SUSHMA RANI(Self) PB-07-003-050-001/77 OTHER HALER P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004757 Credited 04/12/2018   8 Parmla Devi(Self) PB-07-003-050-001/94 SC HALER P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004757 Credited 04/12/2018   9 KANTA DEVI(Wife) PB-07-003-050-001/8 SC HALER P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004757 Credited 04/12/2018   10 Swarno Devi(Self) PB-07-003-050-001/92 SC HALER P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004757 Credited 04/12/2018   11 Shanti Devi(Self) PB-07-003-050-001/97 SC HALER P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004757 Credited 04/12/2018   12 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004757 Credited 04/12/2018   13 Neelam Kumari(Self) PB-07-003-098-001/104 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004757 Credited 04/12/2018   Daily Attendence 13 12 12 12 0 12 12 12 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 25200

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

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

Total man days : 157