Muster Roll No. : 588	Date From : 22/11/2018    Date To : 30/11/2018	Sanction No. : 1461    Sanction Date : 18/05/2018
Work Code : 2607008115/DP/75619	Work Name : drought proofing(Khanpur2018) (2607008115/DP/75619)

Measurement Book Detail

MB NO.  876        Page NO.  30

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 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 Rano devi PB-07-008-115-001/39 OTHER KHANPUR A A P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL006717 Credited 07/02/2019   2 KAMLA DEVI(Wife) PB-07-008-115-001/23 SC KHANPUR A A P P P P A A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006717 Credited 07/02/2019   3 Simro(Self) PB-07-008-115-001/84 OTHER KHANPUR A A P P P P P A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006717 Credited 07/02/2019   4 Gurpal Singh(Self) PB-07-008-115-001/79 SC KHANPUR A A P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006717 Credited 07/02/2019   5 KASHMIR LAL(Self) PB-07-008-115-001/46 SC KHANPUR A A P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006717 Credited 07/02/2019   6 MANOHAR LAL(Self) PB-07-008-115-001/26 SC KHANPUR A A P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006717 Credited 07/02/2019   7 sukhwinder singh(Self) PB-07-008-115-001/103 OTHER KHANPUR A A P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL006717 Credited 07/02/2019   8 RANI(Wife) PB-07-008-115-001/17 SC KHANPUR A A P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL006717 Credited 07/02/2019   9 AMARJIT(Wife) PB-07-008-115-001/2 SC KHANPUR A A P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL006717 Credited 07/02/2019   10 SURINDER KAUR(Wife) PB-07-008-115-001/11 SC KHANPUR A A P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL006717 Credited 07/02/2019   11 MOHINDER PAL(Self) PB-07-008-115-001/13 SC KHANPUR A A P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL006717 Credited 07/02/2019   Daily Attendence 0 0 11 11 11 11 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 1330.9091

Total man days : 61