Muster Roll No. : 388	Date From : 27/07/2018    Date To : 06/08/2018	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.  1t2        Page NO.  34

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 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 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR A P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002656 Credited 01/09/2018   2 Veena Devi(Self) PB-07-003-050-001/93 SC HALER A P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002656 Credited 01/09/2018   3 major singh(Self) PB-07-003-032-001/68 OTHER BANKARANPUR A P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002656 Credited 01/09/2018   4 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR A P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002656 Credited 01/09/2018   5 SUDESH KUMARI(Self) PB-07-003-050-001/79 OTHER HALER A P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL002656 Credited 01/09/2018   6 Hans Raj(Self) PB-07-003-032-001/8 OTHER BANKARANPUR A P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002656 Credited 01/09/2018   7 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR A P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002656 Credited 01/09/2018   8 Balvir singh(Self) PB-07-003-013-002/20 OTHER BARI (1) A P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002656 Credited 01/09/2018   Daily Attendence 0 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 2160

Total man days : 72