Muster Roll No. : 219	Date From : 12/05/2019    Date To : 26/05/2019	Sanction No. : 1572/33    Sanction Date : 02/08/2017
Work Code : 2607002058/WH/40693	Work Name : Dev f Pond(Hoshiarpur Kalota) (2607002058/WH/40693)

Measurement Book Detail

MB NO.  557        Page NO.  40

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 Kanta Devi PB-07-002-058-001/21 OTHER HOSHIARPUR KALOTA P P P P P P P P P P P A A A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL001322 Credited 31/05/2019   2 WILSON MASIH(Self) PB-07-002-058-001/68 OTHER HOSHIARPUR KALOTA P P P P P P P P P P P A A A A 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL001322 Credited 31/05/2019   3 Gulshan kumar(Self) PB-07-002-058-001/105 OTHER HOSHIARPUR KALOTA P P P P P P P P P P P A A A A 11 241 2651 0 0 2651 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL001322 Credited 31/05/2019   4 Kashav singh(Self) PB-07-002-058-001/106 OTHER HOSHIARPUR KALOTA P P P P P P P P P P P A A A A 11 241 2651 0 0 2651 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL001322 Credited 31/05/2019   5 Darshana(Wife) PB-07-002-058-001/18 OTHER HOSHIARPUR KALOTA P P P P P P P P P P P A A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL001322 Credited 31/05/2019   6 Satpal(Father) PB-07-002-058-001/22 OTHER HOSHIARPUR KALOTA P P P P P P P P P P P A A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL001322 Credited 31/05/2019   7 PARBHAT SINGH(Self) PB-07-002-058-001/74 OTHER HOSHIARPUR KALOTA P P P P P P P P P P P A A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL001322 Credited 31/05/2019   8 SALINDER KUMAR(Self) PB-07-002-058-001/75 OTHER HOSHIARPUR KALOTA P P P P P P P P P P P A A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL001322 Credited 31/05/2019   9 Mukhtiar Singh PB-07-002-058-001/77 OTHER HOSHIARPUR KALOTA P P P P P P P P P P P A A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL001322 Credited 31/05/2019   10 Manhori PB-07-002-058-001/6 OTHER HOSHIARPUR KALOTA P P P P P P P P P P P A A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL001322 Credited 31/05/2019   11 Raj Kumari(Self) PB-07-002-058-001/58 OTHER HOSHIARPUR KALOTA P P P P P P P P P P P A A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL001322 Credited 31/05/2019   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29161

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

Total Cash payment(In Rs.) Cash 29161 Average Per labour 2651

Total man days : 121