Muster Roll No. : 515	Date From : 16/09/2018    Date To : 30/09/2018	Sanction No. : 3174    Sanction Date : 25/07/2018
Work Code : 2607003010/DP/77079	Work Name : Drought Proofing (Beh Lakhan) (2607003010/DP/77079)

Measurement Book Detail

MB NO.  10 t2        Page NO.  12

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-07-003-095-001/11 OTHER Patti Jhangera X P P P P A P P P P P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004285 Credited 06/10/2018   2 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera X P P P P A P P P P P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004991 Credited 04/12/2018   3 santosh kumari(Wife) PB-07-003-095-001/69 OTHER Patti Jhangera X P P P P A P P P P P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004285 Credited 06/10/2018   4 Pushpa devi(Self) PB-07-003-095-001/83 OTHER Patti Jhangera X P P P P A P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004285 Credited 06/10/2018   5 Subash kumar(Self) PB-07-003-011-001/16 OTHER BEH KITTO X P P P P A P P P P P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004285 Credited 06/10/2018   6 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera X P P P P A P P P P P P A A A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004285 Credited 06/10/2018   7 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera X P P P P A P P P P P P A A A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004285 Credited 06/10/2018   8 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN X P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004285 Credited 06/10/2018   9 Pawan Kumar(Self) PB-07-003-010-001/108 OTHER BEH LAKHAN X P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004285 Credited 06/10/2018   10 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera X P P P P A P P P P P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL004285 Credited 06/10/2018   11 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera X P P P P A P P P P P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL004285 Credited 06/10/2018   Daily Attendence 0 11 11 11 11 0 11 11 11 10 10 10 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2421.8181

Total man days : 111