Muster Roll No. : 727	Date From : 16/11/2018    Date To : 30/11/2018	Sanction No. : 3562    Sanction Date : 16/08/2018
Work Code : 2607003032/DP/77416	Work Name : Drought Proofing (Bankarnpur C-3) (2607003032/DP/77416)

Measurement Book Detail

MB NO.  11 t2        Page NO.  45

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 Manohar lal(Self) PB-07-003-042-001/57 OTHER DHAAR X X X X X P P P P A P P P P P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006917 Credited 28/02/2019   2 Reeta Kumari(Self) PB-07-003-050-001/61 OTHER HALER X X X X X P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006917 Credited 28/02/2019   3 Sanyogta Devi(Self) PB-07-003-098-001/102 OTHER Upper Rajwal X X X X X P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006917 Credited 28/02/2019   4 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal X X X X X P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006917 Credited 28/02/2019   5 samim(Self) PB-07-003-098-001/86 OTHER Upper Rajwal X X X X X P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006917 Credited 28/02/2019   6 monia(Self) PB-07-003-098-001/89 OTHER Upper Rajwal X X X X X P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006917 Credited 28/02/2019   7 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR X X X X X P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006917 Credited 28/02/2019   8 Jeet singh(Self) PB-07-003-042-001/61 OTHER DHAAR X X X X X P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006917 Credited 28/02/2019   9 Tarsem lal(Self) PB-07-003-042-001/106 OTHER DHAAR X X X X X P P P P A P P P P P 9 240 2160 0 0 2160 HDFC TALWARA HDFC0002204 2607003WL006917 Credited 28/02/2019   10 Manju Bala(Wife) PB-07-003-025-001/84 OTHER BEH FATTO X X X X X P P P P A P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006917 Credited 28/02/2019   11 SARWAN SINGH(Self) PB-07-003-095-001/60 OTHER Patti Jhangera X X X X X P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006917 Credited 28/02/2019   12 Gurbax singh(Self) PB-07-003-042-001/76 OTHER DHAAR X X X X X P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL006917 Credited 28/02/2019   13 Shardha Devi(Wife) PB-07-003-042-001/84 OTHER DHAAR X X X X X P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL006917 Credited 28/02/2019   Daily Attendence 0 0 0 0 0 13 13 13 13 0 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28080

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 2160

Total man days : 117