Muster Roll No. : 212	Date From : 03/06/2019    Date To : 17/06/2019	Sanction No. : 6994j    Sanction Date : 26/04/2019
Work Code : 2607003011/RC/9988995557	Work Name : th converge RDF+14TH Commission (2607003011/RC/9988995557)

Measurement Book Detail

MB NO.  176        Page NO.  54

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 Balvir singh(Self) PB-07-003-011-001/32 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002037 Credited 24/06/2019   2 pushpa devi(Wife) PB-07-003-011-001/66 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002037 Credited 24/06/2019   3 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002037 Credited 24/06/2019   4 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002037 Credited 24/06/2019   5 Ram Dass(Self) PB-07-003-011-001/24 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002037 Credited 24/06/2019   6 Pritam singh(Self) PB-07-003-011-001/31 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002037 Credited 24/06/2019   7 ajit singh(Brother) PB-07-003-011-001/26 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002037 Credited 24/06/2019   8 Meena Kumari(Wife) PB-07-003-011-001/90 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002037 Credited 24/06/2019   9 Ashok kumar(Self) PB-07-003-011-001/18 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002037 Credited 24/06/2019   10 Parmla Devi(Wife) PB-07-003-011-001/96 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002037 Credited 24/06/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31330

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

Total Cash payment(In Rs.) Cash 31330 Average Per labour 3133

Total man days : 130