Muster Roll No. : 1558	Date From : 06/01/2020    Date To : 20/01/2020	Sanction No. : 6059 mj    Sanction Date : 05/09/2019
Work Code : 2607003095/FP/43581	Work Name : retaning wall (2607003095/FP/43581)

Measurement Book Detail

MB NO.  235        Page NO.  46

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 NARINDER KAUR PB-07-003-095-001/14 OTHER Patti Jhangera X X X X X X X X X X P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015597 Credited 07/02/2020   2 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera X X X X X X X X X A P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015597 Credited 07/02/2020   3 SATPAL SINGH(Self) PB-07-003-095-001/31 OTHER Patti Jhangera X X X X X X X X X X P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015597 Credited 07/02/2020   4 Raj Kumari(Wife) PB-07-003-095-001/31 OTHER Patti Jhangera X X X X X X X X X X P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015597 Credited 07/02/2020   5 santosh kumari(Wife) PB-07-003-095-001/69 OTHER Patti Jhangera X X X X X X X X X X P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015597 Credited 07/02/2020   6 Sunita Devi(Self) PB-07-003-095-001/27-A ST Patti Jhangera X X X X X X X X X X P P P A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015597 Credited 07/02/2020   7 Kewal SIngh(Self) PB-07-003-095-001/22 OTHER Patti Jhangera X X X X X X X X X X P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015597 Credited 07/02/2020   8 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera X X X X X X X X X X P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015597 Credited 07/02/2020   9 TARIPTA DEVI PB-07-003-095-001/73 OTHER Patti Jhangera X X X X X X X X X X P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015597 Credited 07/02/2020   Daily Attendence 0 0 0 0 0 0 0 0 0 0 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 964 Amount Paid Other 7471

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 937.2222

Total man days : 35