Muster Roll No. : 138	Date From : 14/05/2020    Date To : 28/05/2020	Sanction No. : 8178    Sanction Date : 30/01/2020
Work Code : 2607012078/WH/90203	Work Name : Renovation of Traditional Water Bodies(Sahora Kandi) (2607012078/WH/90203)

Measurement Book Detail

MB NO.  16        Page NO.  37

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 ashok kumar PB-07-012-078-001/8 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001813 Credited 03/06/2020   2 Kirana devi(Wife) PB-07-012-078-001/20 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL001813 Credited 02/06/2020   3 Manju Bala(Self) PB-07-012-078-001/101 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001813 Credited 02/06/2020   4 Sunita PB-07-012-078-001/105 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL001813 Credited 02/06/2020   5 raj rani PB-07-012-078-001/108 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL001813 Credited 02/06/2020   6 Balwinder Kumar(Husband) PB-07-012-078-001/155 SC SAHORHA KANDI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001813 Credited 02/06/2020   7 Sunita Devi(Self) PB-07-012-078-001/97 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001813 Credited 02/06/2020   8 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001813 Credited 02/06/2020   9 Usha rani(Self) PB-07-012-078-001/67 SC SAHORHA KANDI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001813 Credited 02/06/2020   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 23933

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

Total Cash payment(In Rs.) Cash 30771 Average Per labour 3419

Total man days : 117