Muster Roll No. : 1124	Date From : 28/02/2019    Date To : 14/03/2019	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.  15t2        Page NO.  27

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 parveen kumari(Self) PB-07-003-098-001/129 OTHER Upper Rajwal X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010457 Credited 12/04/2019   2 Sukhdev Singh(Self) PB-07-003-050-001/19 OTHER HALER X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010457 Credited 11/04/2019   3 Ashwani kumar(Self) PB-07-003-022-001/23 OTHER BHERA X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010457 Credited 21/06/2021   4 Jagdish Ram(Self) PB-07-003-022-001/38 OTHER BHERA X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010457 Credited 11/04/2019   5 Sukhdev singh(Self) PB-07-003-022-001/46 OTHER BHERA X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010457 Credited 11/04/2019   6 Parveen Kumari(Self) PB-07-003-022-001/60 OTHER BHERA X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL011899 Credited 31/05/2019   7 Satish kumar(Self) PB-07-003-047-001/65 OTHER FATEHPUR X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 HDFC TALWARA HDFC0002204 2607003WL010457 Credited 11/04/2019   8 Neelam Devi(Self) PB-07-003-013-002/141 OTHER BARI (1) X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL010457 Credited 11/04/2019   Daily Attendence 0 8 0 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23040

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 2880

Total man days : 96