Muster Roll No. : 156	Date From : 21/06/2018    Date To : 06/07/2018	Sanction No. : 2519    Sanction Date : 08/11/2017
Work Code : 2607008079/WH/41101	Work Name : Dev. of Pond(2017 Chalpur) (2607008079/WH/41101)

Measurement Book Detail

MB NO.  29        Page NO.  1

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 16 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 Joginder kaur(Self) PB-07-008-063-001/34 OTHER MOHANWAL P P P P P P P A A P A P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001915 Credited 18/07/2018   2 kulwinder kaur(Self) PB-07-008-063-001/31 OTHER MOHANWAL P P P P P P P A P P P P P P A P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001915 Credited 19/07/2018   3 gurmit kaur(Self) PB-07-008-063-001/17 SC MOHANWAL P P P P P P P A P P P P P P A P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001915 Credited 19/07/2018   4 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL P P P P P P P A P P P P P P A P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001915 Credited 19/07/2018   5 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL P P P P P P P A P P P P P P A P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001915 Credited 19/07/2018   6 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL P P P A P P P A A P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001915 Credited 19/07/2018   7 amandeep kaur(Self) PB-07-008-063-001/30 OTHER MOHANWAL P P P P P P P A P P P P A P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001915 Credited 19/07/2018   8 balwinder kaur(Self) PB-07-008-063-001/33 OTHER MOHANWAL P P P P P P P A P P P P P P A P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001915 Credited 19/07/2018   9 krishna devi(Self) PB-07-008-063-001/21 SC MOHANWAL P P P P P P P A P P P P P P A P 14 240 3360 0 0 3360 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL001915 Credited 18/07/2018   10 baby(Self) PB-07-008-063-001/28 OTHER MOHANWAL P P P P P P P A P P P P P P A P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001915 Credited 18/07/2018   11 gurbax kaur(Self) PB-07-008-063-001/23-A OTHER MOHANWAL P P P P P P P A P P P P P P A P 14 240 3360 0 0 3360 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL001915 Credited 18/07/2018   12 SIMAR KAUR(Wife) PB-07-008-063-001/10 SC MOHANWAL P P P P P P P A P P P P P P A P 14 240 3360 0 0 3360 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL001915 Credited 18/07/2018   13 Pushpa Devi(Self) PB-07-008-063-001/35 OTHER MOHANWAL P P P P P P P A P P P P P P A P 14 240 3360 0 0 3360 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL001915 Credited 18/07/2018   14 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL P P P P P P P A A P P P P P A P 13 240 3120 0 0 3120 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL001915 Credited 18/07/2018   15 Mukhtiar Kaur(Self) PB-07-008-063-001/37 OTHER MOHANWAL P P P P P P P A P P P P P P A P 14 240 3360 0 0 3360 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL001915 Credited 18/07/2018   Daily Attendence 15 15 15 14 15 15 15 0 12 15 14 15 14 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 38880

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

Total Cash payment(In Rs.) Cash 48960 Average Per labour 3264

Total man days : 204