Muster Roll No. : 562	Date From : 01/10/2018    Date To : 16/10/2018	Sanction No. : 1350 be    Sanction Date : 11/05/2018
Work Code : 2607003010/DP/75300	Work Name : land dev of hilly and plain area (2607003010/DP/75300)

Measurement Book Detail

MB NO.  10t2        Page NO.  14

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 16 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 Sukhdev singh(Self) PB-07-003-010-001/105 OTHER BEH LAKHAN P P P P A P P P P P P A P A P X 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007473 Credited 13/03/2019   2 Kanta Devi PB-07-003-095-001/11 OTHER Patti Jhangera P P P P A P P P P P P A P P P X 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004760 Credited 04/12/2018   3 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera P P P P A P P P P P P A A A A X 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004760 Credited 04/12/2018   4 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P P P P A P P P P P A A A A A X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004760 Credited 04/12/2018   5 santosh kumari(Wife) PB-07-003-095-001/69 OTHER Patti Jhangera P P P P A P P P P P P A P P P X 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004760 Credited 04/12/2018   6 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P P P P A P P P P P P A P A A X 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004760 Credited 04/12/2018   7 JARNAIL SINGH(Self) PB-07-003-095-001/49 OTHER Patti Jhangera P P P P A P P P P P X X X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004760 Credited 04/12/2018   8 Jagir Singh PB-07-003-010-001/73 OTHER BEH LAKHAN P P P P A P P P P P P A P P P X 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004760 Credited 04/12/2018   9 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera P P P P A P P P P P P A P P A X 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004760 Credited 04/12/2018   10 TILAK RAJ(Self) PB-07-003-095-001/32 OTHER Patti Jhangera P P P P A P P P P P P A P P A X 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004760 Credited 04/12/2018   11 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P P P A P P P P P P A P P P X 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004760 Credited 04/12/2018   12 SATPAL(Self) PB-07-003-095-001/42 OTHER Patti Jhangera P P P P A P A A A A A A A A A X 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004760 Credited 04/12/2018   13 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P P P A P P P P P P A P P P X 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004760 Credited 04/12/2018   14 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P P P P A P P P P P P A P P P X 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004760 Credited 04/12/2018   15 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P A P P P P P P A P P P X 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL004760 Credited 04/12/2018   16 Pawan Kumar(Self) PB-07-003-010-001/108 OTHER BEH LAKHAN P P P P A P P P P P P A P P P X 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004760 Credited 04/12/2018   17 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera P P P P A P P P P P P A P P P X 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL004760 Credited 04/12/2018   18 Gurdial singh(Self) PB-07-003-095-001/84 OTHER Patti Jhangera P A A A A A A A A A A A A A A X 1 240 240 0 0 240 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL004760 Credited 04/12/2018   19 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera P P P P A P P P P P P A P P P X 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL004760 Credited 04/12/2018   Daily Attendence 19 18 18 18 0 18 17 17 17 17 15 0 14 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 50640

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

Total Cash payment(In Rs.) Cash 50640 Average Per labour 2665.2632

Total man days : 211