Muster Roll No. : 698	Date From : 16/11/2018    Date To : 30/11/2018	Sanction No. : 3562    Sanction Date : 16/08/2018
Work Code : 2607003032/DP/77416	Work Name : Drought Proofing (Bankarnpur C-3) (2607003032/DP/77416)

Measurement Book Detail

MB NO.  11 t2        Page NO.  39

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 Multan Singh(Self) PB-07-003-098-001/94 OTHER Upper Rajwal P P A P X X X X X X X X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006891 Credited 28/02/2019   2 sushma bibi(Self) PB-07-003-098-001/75 OTHER Upper Rajwal P P A P X X X X X X X X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006891 Credited 28/02/2019   3 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P P A P X X X X X X X X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006891 Credited 28/02/2019   4 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P A P X X X X X X X X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006891 Credited 28/02/2019   5 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal P P A P X X X X X X X X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006891 Credited 28/02/2019   6 Rakesh Kumar(Self) PB-07-003-098-001/98 OTHER Upper Rajwal P P A P X X X X X X X X X X X 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006891 Credited 28/02/2019   7 shiv kumar(Self) PB-07-003-098-001/74 OTHER Upper Rajwal P P A X X X X X X X X X X X X 2 240 480 0 0 480 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006891 Credited 28/02/2019   Daily Attendence 7 7 0 6 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 685.7143

Total man days : 20