Muster Roll No. : 769	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : 4295    Sanction Date : 18/10/2018
Work Code : 2607005139/FP/8116	Work Name : Flod Control(Narur)

Measurement Book Detail

MB NO.  1573        Page NO.  31

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 PAWAN KUMAR PB-07-005-139-001/8 SC NARUR A A P P P P P P A A P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL005903 Credited 05/12/2018   2 GUDDO DEVI PB-07-005-139-001/65 OTHER NARUR A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005903 Credited 04/12/2018   3 KULWANT SINGH(Father) PB-07-005-139-001/45 SC NARUR A A A A A A A A A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005903 Credited 04/12/2018   4 KIRAN KUMARI(Wife) PB-07-005-139-001/53 SC NARUR A A P P P A P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005903 Credited 05/12/2018   5 DHARAM CHAND PB-07-005-139-001/58 OTHER NARUR A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL005903 Credited 05/12/2018   6 RAJANI DEVI PB-07-005-139-001/68 OTHER NARUR A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005903 Credited 04/12/2018   7 VIJAY SINGH PB-07-005-139-001/71 OTHER NARUR A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005903 Credited 04/12/2018   8 KEMLESH(Wife) PB-07-005-139-001/47 SC NARUR A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005903 Credited 04/12/2018   9 SURINDER KUMAR PB-07-005-139-001/56 SC NARUR A A P A A A A A A A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005903 Credited 04/12/2018   10 NARINDER KAUR PB-07-005-139-001/57 OTHER NARUR A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005903 Credited 05/12/2018   11 KASHULYA PB-07-005-139-001/10 SC NARUR A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005903 Credited 04/12/2018   12 NEELAM PB-07-005-139-001/28 OTHER NARUR A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005903 Credited 04/12/2018   13 NIRMALA DEVI PB-07-005-139-001/30 SC NARUR A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005903 Credited 04/12/2018   14 SHAKUNTLA DEVI PB-07-005-139-001/43 SC NARUR A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005903 Credited 05/12/2018   15 JOGINDER SINGH PB-07-005-139-001/3 SC NARUR A A P P P P P P A P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005903 Credited 04/12/2018   16 JASVIR KAUR PB-07-005-139-001/46 SC NARUR A A P P A A A A A P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005903 Credited 05/12/2018   17 BHAJAN LAL PB-07-005-139-001/6 SC NARUR A A A P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005903 Credited 05/12/2018   Daily Attendence 0 0 15 15 14 13 14 14 0 14 15 15 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 24960 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 42240 Average Per labour 2484.7058

Total man days : 176