Muster Roll No. : 43	Date From : 20/04/2020    Date To : 04/05/2020	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.  74

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 Simro(Self) PB-07-008-115-001/84 OTHER KHANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000214 Credited 08/05/2020   2 CHAMAN LAL(Self) PB-07-008-115-001/97 OTHER KHANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000214 Credited 08/05/2020   3 jarnail singh(Father) PB-07-008-115-001/81 SC KHANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000214 Credited 08/05/2020   4 CHARN KAUR(Self) PB-07-008-115-001/57 SC KHANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000214 Credited 08/05/2020   5 HARMESH KAUR(Self) PB-07-008-115-001/55 SC KHANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000214 Credited 08/05/2020   6 Jaswinder Kaur(Self) PB-07-008-115-001/85 OTHER KHANPUR P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL000214 Credited 08/05/2020   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 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL000214 Credited 08/05/2020   8 kULWANT SINGH(Self) PB-07-008-115-001/104 OTHER KHANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL000214 Credited 08/05/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 16569

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 3353.25

Total man days : 102