Muster Roll No. : 4033	Date From : 04/01/2021    Date To : 18/01/2021	Sanction No. : 12024    Sanction Date : 29/09/2020
Work Code : 2607012055/IC/87467	Work Name : Clearance of Weed, Jala, From Lined feeder no 1 from RD 8476 (Khunda)

Measurement Book Detail

MB NO.  1832        Page NO.  186

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 santokh singh(Self) PB-07-012-051-001/32 OTHER KANJU PEER A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL032911 Credited 15/03/2021   2 Madan lal(Self) PB-07-012-051-001/11 OTHER KANJU PEER A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL032911 Credited 15/03/2021   3 Santosh kumari PB-07-012-051-001/20 OTHER KANJU PEER A A A A A A A A P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   4 Santosh Kumari PB-07-012-051-001/31 OTHER KANJU PEER A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   5 om piyari PB-07-012-051-001/29 OTHER KANJU PEER A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   6 KAMLESH DEVI PB-07-012-051-001/3 OTHER KANJU PEER A A A A A P A P P A P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   7 PARMALA DEVI PB-07-012-051-001/26 OTHER KANJU PEER A A A A A P A P P A P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   8 SOM RAJ PB-07-012-051-001/28 OTHER KANJU PEER A A A A A A A P P A P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   9 Ramesh chand(Self) PB-07-012-051-001/2 OTHER KANJU PEER A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   10 raj kumar(Self) PB-07-012-051-001/1 OTHER KANJU PEER A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   11 Kawal singh(Self) PB-07-012-051-001/10 OTHER KANJU PEER A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032911 Credited 12/03/2021   12 Tarlochan singh(Self) PB-07-012-051-001/9 OTHER KANJU PEER A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   13 Avtar singh(Self) PB-07-012-051-001/44 OTHER KANJU PEER A A A A A A A A A A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032911 Credited 12/03/2021   14 Santi Saroop(Self) PB-07-012-051-001/61 OTHER KANJU PEER A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032911 Credited 12/03/2021   Daily Attendence 0 0 0 0 9 11 0 12 13 0 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26563

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

Total Cash payment(In Rs.) Cash 26563 Average Per labour 1897.3572

Total man days : 101