Muster Roll No. : 1536	Date From : 13/01/2020    Date To : 27/01/2020	Sanction No. : 6059    Sanction Date : 05/09/2019
Work Code : 2607003050/WH/87755	Work Name : Development Of Pond (Haler) (2607003050/WH/87755)

Measurement Book Detail

MB NO.  163        Page NO.  25

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 Sujan Singh(Self) PB-07-003-050-001/105 OTHER HALER A P P P P P A P P P P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015821 Credited 10/02/2020   2 Reeta Kumari(Self) PB-07-003-050-001/61 OTHER HALER A P P A P P A P P P P P P A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015821 Credited 10/02/2020   3 SUDESH KUMARI(Wife) PB-07-003-050-001/20 OTHER HALER A P P P P P A P P P P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015821 Credited 07/02/2020   4 Tarsem Lal PB-07-003-050-001/28 OTHER HALER A P P P P P A P P P P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015821 Credited 07/02/2020   5 Hardeep singh(Self) PB-07-003-050-001/45 OTHER HALER A A A P A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015821 Credited 07/02/2020   6 Veena Devi(Self) PB-07-003-050-001/93 SC HALER A A A A A A A A A A A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015821 Credited 07/02/2020   7 NIRMLA DEVI(Self) PB-07-003-050-001/81 SC HALER A A P P P P A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015821 Credited 07/02/2020   8 SUSHMA DEVI(Wife) PB-07-003-050-001/7 OTHER HALER A P P P P P A P A A P P P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015821 Credited 10/02/2020   9 SUSHMA RANI(Self) PB-07-003-050-001/77 OTHER HALER A P P P P P A P P P P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015821 Credited 07/02/2020   10 Parmla Devi(Self) PB-07-003-050-001/94 SC HALER A P P P P P A A A A P P P A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015821 Credited 07/02/2020   11 Swarno Devi(Self) PB-07-003-050-001/92 SC HALER A P A P P P A P P A A A A A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015821 Credited 07/02/2020   12 KANTA DEVI(Wife) PB-07-003-050-001/8 SC HALER A P P P P P A P P A A A P A A 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015821 Credited 07/02/2020   13 PARVEEN KUMARI(Self) PB-07-003-050-001/80 OTHER HALER A P P P P P A P P P P A P A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL015821 Credited 07/02/2020   14 SUDESH KUMARI(Self) PB-07-003-050-001/79 OTHER HALER A P P P P A A P P P P P P A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL015821 Credited 07/02/2020   15 Urmila Devi(Self) PB-07-003-050-001/65 OTHER HALER A P P P A P A A A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL015821 Credited 07/02/2020   16 Salochna Devi(Self) PB-07-003-050-001/113 OTHER HALER A P P P P P A P P P P P P A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL015821 Credited 07/02/2020   Daily Attendence 0 13 13 14 13 13 0 11 10 8 10 10 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 23859

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

Total Cash payment(In Rs.) Cash 30607 Average Per labour 1912.9375

Total man days : 127