Muster Roll No. : 256	Date From : 06/06/2018    Date To : 20/06/2018	Sanction No. : 1350BA    Sanction Date : 11/05/2018
Work Code : 2607003032/DP/75298	Work Name : LAland dev of hilly and plain area (2607003032/DP/75298)

Measurement Book Detail

MB NO.  4T2        Page NO.  29

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 Durga dass(Father) PB-07-003-042-001/53 OTHER DHAAR X A A P P A A P P A P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001456 Credited 28/06/2018   2 kushalaya devi(Self) PB-07-003-098-001/51 OTHER Upper Rajwal B A A P P P P P P A P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001456 Credited 28/06/2018   3 sudesh kumari(Self) PB-07-003-098-001/52 OTHER Upper Rajwal B A A P P P P P P A P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001456 Credited 28/06/2018   4 pawan kumar(Self) PB-07-003-098-001/55 OTHER Upper Rajwal B A A P P P P P P A P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001456 Credited 28/06/2018   5 SUDESH KUMARI(Wife) PB-07-003-050-001/20 OTHER HALER B A A P P P P P P A P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001456 Credited 28/06/2018   6 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL B A A P P P P P P A P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001456 Credited 28/06/2018   7 Jasbir Singh(Self) PB-07-003-050-001/71 OTHER HALER B A A P P P P P P A P P P P A 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001456 Credited 28/06/2018   8 SUSHMA RANI(Self) PB-07-003-050-001/77 OTHER HALER B A A P P A A P P A P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001456 Credited 28/06/2018   9 Darshna Devi(Self) PB-07-003-098-001/38 OTHER Upper Rajwal B A A P P P P P P A P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001456 Credited 28/06/2018   10 CHAMPA DEVI(Self) PB-07-003-098-001/50 OTHER Upper Rajwal B A A P P P P P P A P P P P A 10 240 2400 0 0 2400 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL001456 Credited 28/06/2018   11 SUDESH KUMARI(Self) PB-07-003-050-001/79 OTHER HALER B A A P P P P P P A P P P P A 10 240 2400 0 0 2400 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL001456 Credited 28/06/2018   12 Rajesh Kumar(Self) PB-07-003-049-001/121 OTHER HEER BEH B A A A P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001456 Credited 28/06/2018   13 Sansar chand(Self) PB-07-003-049-001/25 SC HEER BEH B A A A P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001456 Credited 28/06/2018   Daily Attendence 0 0 0 11 13 11 11 13 13 0 13 13 13 13 2

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 27840

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 2326.1538

Total man days : 126