Muster Roll No. : 1658	Date From : 20/02/2019    Date To : 27/02/2019	Sanction No. : 2596    Sanction Date : 15/11/2017
Work Code : 2607002058/LD/75975	Work Name : Land Development(Hoshiarpur kalota) (2607002058/LD/75975)

Measurement Book Detail

MB NO.  557        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 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 Kanta Devi PB-07-002-058-001/21 OTHER HOSHIARPUR KALOTA P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL010177 Credited 11/04/2019   2 WILSON MASIH(Self) PB-07-002-058-001/68 OTHER HOSHIARPUR KALOTA P P P P P P P P 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL010177 Credited 11/04/2019   3 Gulshan kumar(Self) PB-07-002-058-001/105 OTHER HOSHIARPUR KALOTA P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL010177 Credited 11/04/2019   4 Kashav singh(Self) PB-07-002-058-001/106 OTHER HOSHIARPUR KALOTA P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL010177 Credited 11/04/2019   5 Darshana(Wife) PB-07-002-058-001/18 OTHER HOSHIARPUR KALOTA P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL010177 Credited 11/04/2019   6 Satpal(Father) PB-07-002-058-001/22 OTHER HOSHIARPUR KALOTA P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL010177 Credited 11/04/2019   7 SURINDER PB-07-002-058-001/43 OTHER HOSHIARPUR KALOTA P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL010177 Credited 11/04/2019   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1920

Total man days : 56