Muster Roll No. : 443	Date From : 30/05/2020    Date To : 13/06/2020	Sanction No. : 7848    Sanction Date : 10/01/2020
Work Code : 2607002031/WH/88924	Work Name : Dev of Pond C-N-Singh

Measurement Book Detail

MB NO.  15        Page NO.  3

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 Tripta Devi(Self) PB-07-002-031-001/40 SC CHHANI NAND SINGH P A P P P P P A P A A A A A A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL003260 Credited 18/06/2020   2 Jaswinder Singh(Self) PB-07-002-031-001/92 OTHER CHHANI NAND SINGH P A P P P P P A P A A A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607002WL003260 Credited 18/06/2020   3 Agraj Singh PB-07-002-031-001/4 OTHER CHHANI NAND SINGH P A P P P P P A P A A A A A A 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BHANGALA(MUKERIAN) ORBC0101766 2607002WL003260 Credited 18/06/2020   4 Anita Devi(Wife) PB-07-002-031-001/77 OTHER CHHANI NAND SINGH P A P P P P P A P A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA Bhangala SBIN0017011 2607002WL003260 Credited 18/06/2020   5 Sunder Lal(Self) PB-07-002-031-001/19 OTHER CHHANI NAND SINGH P A P P P P P A P A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL003260 Credited 18/06/2020   6 Dev Raj PB-07-002-031-001/1 SC CHHANI NAND SINGH P A P P P P P A P A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL003260 Credited 18/06/2020   7 Bakshish Singh PB-07-002-031-001/51 OTHER CHHANI NAND SINGH P A P P P P P A P A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL003260 Credited 18/06/2020   8 Sukinderjit Singh(Self) PB-07-002-031-001/76 OTHER CHHANI NAND SINGH P A P P P P P A P A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL003260 Credited 18/06/2020   9 Usha Devi(Wife) PB-07-002-031-001/6 OTHER CHHANI NAND SINGH P A P P P P P A P A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL003260 Credited 18/06/2020   10 Om Raj PB-07-002-031-001/11 OTHER CHHANI NAND SINGH P A P P P P P A P A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL003260 Credited 18/06/2020   11 Rajinder Pal PB-07-002-031-001/52 OTHER CHHANI NAND SINGH P A P P P P P A P A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PGB Harse Mansar PUNB0PGB003 2607002WL003260 Credited 18/06/2020   Daily Attendence 11 0 11 11 11 11 11 0 11 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 16569

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1841

Total man days : 77