Muster Roll No. : 425	Date From : 16/08/2018    Date To : 25/08/2018	Sanction No. : 1350n    Sanction Date : 11/05/2018
Work Code : 2607003018/DP/75299	Work Name : land dev of hilly and plain area (2607003018/DP/75299)

Measurement Book Detail

MB NO.  11t2        Page NO.  10

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 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 Shashi Kala(Sister) PB-07-003-032-001/51 OTHER BANKARANPUR P A P P P P P P A P 8 240 1920 0 0 1920       2607003WL003572 Credited 27/09/2018   2 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003572 Credited 27/09/2018   3 Tarsem singh(Self) PB-07-003-013-002/58 OTHER BARI (1) P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003572 Credited 27/09/2018   4 Usha devi(Self) PB-07-003-032-001/88 OTHER BANKARANPUR P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003572 Credited 27/09/2018   5 Madan Lal(Self) PB-07-003-018-001/127 OTHER BHAMBOTAR P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003572 Credited 27/09/2018   6 MADAN LAL(Self) PB-07-003-095-001/34 OTHER Patti Jhangera P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003572 Credited 27/09/2018   7 vinay kumar(Son) PB-07-003-032-001/13 OTHER BANKARANPUR P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003572 Credited 27/09/2018   8 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004993 Credited 04/12/2018   9 sudarshna devi(Wife) PB-07-003-042-001/76 OTHER DHAAR P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003572 Credited 27/09/2018   10 Suman kumari(Wife) PB-07-003-091-001/33 OTHER PATTI BALAM P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL003572 Credited 27/09/2018   11 Vikramjit singh(Self) PB-07-003-091-001/42 OTHER PATTI BALAM P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL003572 Credited 27/09/2018   12 Babli(Wife) PB-07-003-091-001/26 OTHER PATTI BALAM P A P P P P P P A P 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003572 Credited 27/09/2018   13 Kashmir singh(Self) PB-07-003-013-002/116 OTHER BARI (1) P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003572 Credited 27/09/2018   14 Ashok kumar(Self) PB-07-003-091-001/12 OTHER PATTI BALAM P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003572 Credited 27/09/2018   15 Pushpa Devi(Wife) PB-07-003-091-001/11 OTHER PATTI BALAM P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003572 Credited 27/09/2018   16 suresh kumar(Self) PB-07-003-095-001/86 OTHER Patti Jhangera P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003572 Credited 27/09/2018   17 Mangal Singh(Self) PB-07-003-091-001/44 OTHER PATTI BALAM P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003572 Credited 27/09/2018   18 Sewa Dass(Self) PB-07-003-091-001/5 OTHER PATTI BALAM P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003572 Credited 27/09/2018   19 Pawan Kumar(Self) PB-07-003-095-001/7 OTHER Patti Jhangera P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003572 Credited 27/09/2018   20 Gurdial singh(Self) PB-07-003-095-001/84 OTHER Patti Jhangera P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003572 Credited 27/09/2018   Daily Attendence 20 0 20 20 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38400

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 1920

Total man days : 160