Muster Roll No. : 427	Date From : 04/11/2016    Date To : 13/11/2016	Sanction No. : 806-1    Sanction Date : 01/08/2016
Work Code : 2607012072/WH/34156	Work Name : Renovation of Traditional Water Bodies (2607012072/WH/34156)

Measurement Book Detail

MB NO.  518        Page NO.  23

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 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 Nirmala devi PB-07-012-072-001/24 SC POTA X X X X P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL004655 Credited 21/01/2017   2 Jagdish lal PB-07-012-072-001/3 SC POTA X X X X P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL004655 Credited 21/01/2017   3 Paramjit kaur PB-07-012-072-001/27 SC POTA X X X X P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL004655 Credited 21/01/2017   4 JASWANT SINGH(Self) PB-07-012-072-001/45 OTHER POTA X X X X P P P P P P 6 218 1308 0 0 1308 UCO BANK MUKERIAN UCBA0002161 2607012WL004655 Credited 21/01/2017   5 Kamlesh devi PB-07-012-072-001/30 SC POTA X X X X P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004655 Credited 21/01/2017   6 dalvir singh PB-07-012-072-001/32 SC POTA X X X X P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL004655 Credited 21/01/2017   7 Pardeep rani PB-07-012-072-001/22 SC POTA X X X X P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004655 Credited 21/01/2017   8 kashmeer kaur PB-07-012-072-001/17 SC POTA X X X X P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004655 Credited 21/01/2017   9 Rattan Chand(Self) PB-07-012-072-001/40 OTHER POTA X X X X P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MUKERIAN PUNB003290 2607012WL004655 Credited 21/01/2017   10 Hardev singh(Self) PB-07-012-072-001/20 OTHER POTA X X X X P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL004655 Credited 21/01/2017   11 Kuldeep kaur PB-07-012-072-001/16 SC POTA X X X X P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL004655 Credited 21/01/2017   12 Kamlesh Kaur PB-07-012-072-001/15 SC POTA X X X X P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL004655 Credited 21/01/2017   13 Bhajno devi PB-07-012-072-001/31 SC POTA X X X X P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL004655 Credited 21/01/2017   14 USHA RANI PB-07-012-072-001/43 OTHER POTA X X X X P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL004655 Credited 21/01/2017   Daily Attendence 0 0 0 0 14 14 14 14 12 10

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 5232

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

Total Cash payment(In Rs.) Cash 17004 Average Per labour 1214.5714

Total man days : 78