Muster Roll No. : 1326	Date From : 27/08/2018    Date To : 03/09/2018	Sanction No. : 45829/4    Sanction Date : 24/04/2018
Work Code : 2608001034/WH/45829	Work Name : DEEPING OF POND IN PASSIWAL 18-19 (2608001034/WH/45829)

Measurement Book Detail

MB NO.  3        Page NO.  54

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 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 KAMALJIT KAUR(Self) PB-08-001-034-001/119 SC PASSIWAL P P P A A A A A 3 240 720 0 0 720 UCO BANK BHALLAN UCBA0001464 2608001WL001798 Credited 15/09/2018   2 BHOLE DEVI(Wife) PB-08-001-034-001/27 OTHER PASSIWAL P P P P A P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001798 Credited 15/09/2018   3 CHARANJIT(Wife) PB-08-001-034-001/30 OTHER PASSIWAL P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL004270 Credited 11/04/2019   4 MEENA KUMARI(Wife) PB-08-001-034-001/76 SC PASSIWAL P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001798 Credited 15/09/2018   5 SOME NATH(Self) PB-08-001-034-001/78 OTHER PASSIWAL P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001798 Credited 15/09/2018   6 RAM TARI(Wife) PB-08-001-034-001/84 SC PASSIWAL P P P P A P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL004270 Credited 11/04/2019   7 SOMA DEVI(Wife) PB-08-001-034-001/24 SC PASSIWAL P P P P A P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL004270 Credited 11/04/2019   8 GURBAKESH SINGH(Self) PB-08-001-034-001/94 OTHER PASSIWAL P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001798 Credited 15/09/2018   9 SONU BALA(Wife) PB-08-001-034-001/96 SC PASSIWAL P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001798 Credited 15/09/2018   10 DEEP KAUR(Wife) PB-08-001-034-001/100 SC PASSIWAL P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001798 Credited 15/09/2018   11 DARSHANAN DEVI(Wife) PB-08-001-034-001/26 SC PASSIWAL P P P P A P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL001798 Credited 15/09/2018   12 DARSHANA DEVI(Wife) PB-08-001-034-001/9 OTHER PASSIWAL P P P P A P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL001798 Credited 15/09/2018   13 KASTURI LAL(Self) PB-08-001-034-001/90 OTHER PASSIWAL P P P P A P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL001798 Credited 15/09/2018   14 VEENA DEVI(Self) PB-08-001-034-001/120 SC PASSIWAL P P P P A P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL001798 Credited 15/09/2018   15 SURINDER KAUR(Wife) PB-08-001-034-001/121 SC PASSIWAL P P P P A P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL001798 Credited 15/09/2018   16 AMRIT KAUR(Self) PB-08-001-034-001/124 OTHER PASSIWAL P P P P A P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL001798 Credited 15/09/2018   17 PERSHANO DAVI(Wife) PB-08-001-034-001/23 SC PASSIWAL P P P P A P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL001798 Credited 15/09/2018   Daily Attendence 17 17 17 14 0 13 6 4

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 1242.3529

Total man days : 88