Muster Roll No. : 495	Date From : 10/12/2015    Date To : 16/12/2015	Sanction No. : 2216    Sanction Date : 16/10/2015
Work Code : 2607012051/WH/22187	Work Name : Renovation of Traditional Water Bodies (2607012051/WH/22187)

Measurement Book Detail

MB NO.  825        Page NO.  6

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 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 Multan Singh(Self) PB-07-012-051-001/34 OTHER KANJU PEER P P P P P P P 7 210 1470 0 0 1470       2607012WL007945 Credited 14/05/2019   2 sima devi(Wife) PB-07-012-051-001/43 OTHER KANJU PEER P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003606 Credited 29/01/2016   3 Madan lal(Self) PB-07-012-051-001/11 OTHER KANJU PEER P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003606 Credited 30/01/2016   4 Santosh kumari PB-07-012-051-001/20 OTHER KANJU PEER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003606 Credited 29/01/2016   5 Santosh Kumari PB-07-012-051-001/31 OTHER KANJU PEER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003606 Credited 30/01/2016   6 Malkit Singh(Self) PB-07-012-051-001/35 OTHER KANJU PEER P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003606 Credited 30/01/2016   7 om piyari PB-07-012-051-001/29 OTHER KANJU PEER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003606 Credited 30/01/2016   8 PARMALA DEVI PB-07-012-051-001/26 OTHER KANJU PEER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003606 Credited 30/01/2016   9 massiya devi PB-07-012-051-001/30 OTHER KANJU PEER P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BUDHABARH PUNB034220 2607012WL003606 Credited 29/01/2016   10 raj kumar(Self) PB-07-012-051-001/1 OTHER KANJU PEER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003606 Credited 30/01/2016   11 hardyal singh(Self) PB-07-012-051-001/8 OTHER KANJU PEER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003606 Credited 30/01/2016   12 Tarlochan singh(Self) PB-07-012-051-001/9 OTHER KANJU PEER P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003606 Credited 29/01/2016   Daily Attendence 12 12 12 12 12 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1365

Total man days : 78