Muster Roll No. : 617	Date From : 01/12/2018    Date To : 16/12/2018	Sanction No. : 1461    Sanction Date : 18/05/2018
Work Code : 2607008115/DP/75619	Work Name : drought proofing(Khanpur2018) (2607008115/DP/75619)

Measurement Book Detail

MB NO.  876        Page NO.  32

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 16 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 Rano devi PB-07-008-115-001/39 OTHER KHANPUR P P P P P P A P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL007303 Credited 12/03/2019   2 KAMLA DEVI(Wife) PB-07-008-115-001/23 SC KHANPUR P P P P P P A P P P P P P A P A 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007303 Credited 12/03/2019   3 Simro(Self) PB-07-008-115-001/84 OTHER KHANPUR P P P P P P A P P P P P P A A A 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007303 Credited 12/03/2019   4 Gurpal Singh(Self) PB-07-008-115-001/79 SC KHANPUR P P P P P P A P P P P P P A P A 13 240 3120 0 0 3120 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL007303 Credited 12/03/2019   5 KASHMIR LAL(Self) PB-07-008-115-001/46 SC KHANPUR P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007303 Credited 12/03/2019   6 MANOHAR LAL(Self) PB-07-008-115-001/26 SC KHANPUR P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL007303 Credited 12/03/2019   7 sukhwinder singh(Self) PB-07-008-115-001/103 OTHER KHANPUR P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL007303 Credited 12/03/2019   8 RANI(Wife) PB-07-008-115-001/17 SC KHANPUR P P P P P P A P P P P P P A P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL007303 Credited 12/03/2019   9 AMARJIT(Wife) PB-07-008-115-001/2 SC KHANPUR P P P P P P A P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL007303 Credited 12/03/2019   10 SURINDER KAUR(Wife) PB-07-008-115-001/11 SC KHANPUR P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL007303 Credited 12/03/2019   11 MOHINDER PAL(Self) PB-07-008-115-001/13 SC KHANPUR P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL007303 Credited 12/03/2019   12 PARMJIT KAUR(Wife) PB-07-008-115-001/49 SC KHANPUR P P P P P P A P P A A A A A A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL007303 Credited 12/03/2019   13 HARJINDER SINGH(Self) PB-07-008-115-001/96 OTHER KHANPUR P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL007303 Credited 12/03/2019   Daily Attendence 13 13 13 13 13 13 0 13 13 12 12 12 11 0 9 6

Category Amount Paid(In Rs.) Amount Paid SC 27600 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 39840 Average Per labour 3064.6155

Total man days : 166