Muster Roll No. : 474	Date From : 31/05/2019    Date To : 14/06/2019	Sanction No. : 7399ap    Sanction Date : 27/05/2019
Work Code : 2607001097/DP/84437	Work Name : Dry stone work(Neknama sanso) (2607001097/DP/84437)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Bebi W/o Manohar lal PB-07-001-042-001/37 SC Fattan chak P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL002095 Credited 24/06/2019   2 Surinder kumari w/o Manjit kumar PB-07-001-042-001/30 SC Fattan chak P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL002095 Credited 24/06/2019   3 Rajwinder Kaur PB-07-001-044-001/60 OTHER GAG SULTAN P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL002095 Credited 24/06/2019   4 Iqbal Singh(Self) PB-07-001-044-001/65 SC GAG SULTAN P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL002095 Credited 24/06/2019   5 Harmesh Kaur(Self) PB-07-001-042-001/26 SC Fattan chak P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL002095 Credited 24/06/2019   6 Lakhvir Singh(Self) PB-07-001-120-001/66 SC SAGRAN P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002095 Credited 24/06/2019   7 Lakhvir Singh(Self) PB-07-001-108-001/90 OTHER RAGHOWAL P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL002095 Credited 24/06/2019   8 Sukhwinder singh PB-07-001-044-001/27 SC GAG SULTAN P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL002095 Credited 24/06/2019   9 Chanchan Devi W/o Jasvir Kumar PB-07-001-042-001/32 OTHER Fattan chak P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL002095 Credited 24/06/2019   10 shibo Devi PB-07-001-042-001/52 SC Fattan chak P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL002095 Credited 24/06/2019   11 Tarsem Singh(Father) PB-07-001-044-001/8 SC GAG SULTAN P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 HDFC GHOGRA HDFC0003176 2607001WL002095 Credited 24/06/2019   12 Sukhwinder Singh(Self) PB-07-001-044-001/73 SC GAG SULTAN P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 HDFC GHOGRA HDFC0003176 2607001WL002095 Credited 24/06/2019   13 Lakhwinder Singh(Self) PB-07-001-108-001/86 OTHER RAGHOWAL P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002095 Credited 24/06/2019   14 Kamla Devi(Self) PB-07-001-108-001/71 OTHER RAGHOWAL P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002095 Credited 24/06/2019   15 Tarlok Singh(Father) PB-07-001-123-001/34 OTHER SAN CHAK P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002095 Credited 24/06/2019   16 Seema Devi(Self) PB-07-001-123-001/77 OTHER SAN CHAK P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002095 Credited 24/06/2019   Daily Attendence 16 16 16 16 16 16 16 0 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 28197 Amount Paid ST 0 Amount Paid Other 21931

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

Total Cash payment(In Rs.) Cash 50128 Average Per labour 3133

Total man days : 208