Muster Roll No. : 467	Date From : 29/06/2019    Date To : 13/07/2019	Sanction No. : 6994g    Sanction Date : 26/04/2019
Work Code : 2607003009/RC/9988995556	Work Name : th converge RDF+14TH Commission (2607003009/RC/9988995556)

Measurement Book Detail

MB NO.  131        Page NO.  55

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 Lal Singh(Self) PB-07-003-009-001/86 OTHER BEH KHUSHALA P A P P P P P P P A P P A A A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003871 Credited 17/09/2019   2 Seema Devi(Wife) PB-07-003-009-001/66 OTHER BEH KHUSHALA P A P P P P P A A A A A A A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003871 Credited 17/09/2019   3 Anita Devi(Wife) PB-07-003-009-001/33 OTHER BEH KHUSHALA P A P P P P P A A A A A A A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003871 Credited 17/09/2019   4 paramjeet kaur(Self) PB-07-003-009-001/113 OTHER BEH KHUSHALA P A P P P P P A A A A A A A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003871 Credited 17/09/2019   5 Sudesh kumar(Self) PB-07-003-009-001/2 OTHER BEH KHUSHALA P A P P P P P P P A P P A A A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003871 Credited 17/09/2019   6 Yashpal Singh(Self) PB-07-003-009-001/105 OTHER BEH KHUSHALA P A P P P A A A A A A A A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003871 Credited 17/09/2019   7 Inderjeet singh(Father) PB-07-003-009-001/82 OTHER BEH KHUSHALA P A P P P P P A A A A A A A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003871 Credited 17/09/2019   8 suman devi(Self) PB-07-003-009-001/120 OTHER BEH KHUSHALA P A P P P P A A A A A A A A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003871 Credited 17/09/2019   9 shakuntla devi(Self) PB-07-003-009-001/116 OTHER BEH KHUSHALA P A P P P P P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL003871 Credited 17/09/2019   10 Malkiat singh(Self) PB-07-003-009-001/39 OTHER BEH KHUSHALA P A P P P P P P P A P P A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL003871 Credited 17/09/2019   11 Asha Devi(Self) PB-07-003-009-001/123 OTHER BEH KHUSHALA P A P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL003871 Credited 17/09/2019   12 Meera Devi(Wife) PB-07-003-009-001/28 OTHER BEH KHUSHALA P A P P P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003871 Credited 17/09/2019   13 madan lal(Husband) PB-07-003-009-001/46 OTHER BEH KHUSHALA P A P P P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003871 Credited 17/09/2019   14 Ranjit kaur(Self) PB-07-003-009-001/74 OTHER BEH KHUSHALA P A P P P P P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003871 Credited 17/09/2019   15 krishna devi(Wife) PB-07-003-009-001/76 OTHER BEH KHUSHALA P A P P P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003871 Credited 17/09/2019   16 Namta(Self) PB-07-003-009-001/100 OTHER BEH KHUSHALA P A P P P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003871 Credited 17/09/2019   17 Prince(Self) PB-07-003-009-001/121 OTHER BEH KHUSHALA P A P P P P P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003871 Credited 17/09/2019   18 Reshmo devi PB-07-003-009-001/26 OTHER BEH KHUSHALA P A P P P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003871 Credited 17/09/2019   Daily Attendence 18 0 18 18 18 17 13 8 5 0 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29161

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

Total Cash payment(In Rs.) Cash 29161 Average Per labour 1620.0555

Total man days : 121