Muster Roll No. : 847	Date From : 04/01/2019    Date To : 18/01/2019	Sanction No. : 4222    Sanction Date : 12/10/2018
Work Code : 2607012051/LD/83578	Work Name : Plantation/Park (Kanjupeer) (2607012051/LD/83578)

Measurement Book Detail

MB NO.  16        Page NO.  12

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 santokh singh(Self) PB-07-012-051-001/32 OTHER KANJU PEER A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008595 Credited 15/04/2019   2 Onkar Singh(Self) PB-07-012-051-001/45 OTHER KANJU PEER A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008595 Credited 11/04/2019   3 Santosh Kumari PB-07-012-051-001/31 OTHER KANJU PEER A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL008595 Credited 11/04/2019   4 Sharda devi PB-07-012-051-001/18 OTHER KANJU PEER A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BUDHABARH PUNB034220 2607012WL008595 Credited 11/04/2019   5 om piyari PB-07-012-051-001/29 OTHER KANJU PEER A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL008595 Credited 11/04/2019   6 Malkit Singh(Self) PB-07-012-051-001/35 OTHER KANJU PEER A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL008595 Credited 11/04/2019   7 salochna devi(Wife) PB-07-012-051-001/4 OTHER KANJU PEER A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BUDHABARH PUNB034220 2607012WL008595 Credited 11/04/2019   8 massiya devi PB-07-012-051-001/30 OTHER KANJU PEER A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BUDHABARH PUNB034220 2607012WL008595 Credited 11/04/2019   9 Ramesh chand(Self) PB-07-012-051-001/2 OTHER KANJU PEER A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL008595 Credited 11/04/2019   10 Kawal singh(Self) PB-07-012-051-001/10 OTHER KANJU PEER A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008595 Credited 11/04/2019   11 ASHA BANTI(Self) PB-07-012-051-001/48 OTHER KANJU PEER A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008595 Credited 11/04/2019   Daily Attendence 0 0 0 0 0 0 0 0 0 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1200

Total man days : 55