Muster Roll No. : 594	Date From : 16/10/2018    Date To : 30/10/2018	Sanction No. : 3174    Sanction Date : 25/07/2018
Work Code : 2607003032/DP/77146	Work Name : Drought Proofing (Ban Karanpur) (2607003032/DP/77146)

Measurement Book Detail

MB NO.  01t2        Page NO.  40

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 suman kumari(Self) PB-07-003-013-002/174 OTHER BARI (1) P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011899 Credited 31/05/2019   2 Ashok kumar(Self) PB-07-003-098-001/134 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005586 Credited 04/12/2018   3 Poonam Kumari(Self) PB-07-003-018-001/174 OTHER BHAMBOTAR P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005586 Credited 04/12/2018   4 Tarsem Lal(Self) PB-07-003-018-001/102 OTHER BHAMBOTAR P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL005586 Credited 04/12/2018   5 pushpa devi(Wife) PB-07-003-032-001/16 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005586 Credited 04/12/2018   6 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005586 Credited 04/12/2018   7 major singh(Self) PB-07-003-032-001/68 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005586 Credited 04/12/2018   8 Anju Devi(Self) PB-07-003-042-001/146 OTHER DHAAR P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL005586 Credited 04/12/2018   9 Parmla Devi(Self) PB-07-003-050-001/94 SC HALER P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005586 Credited 04/12/2018   10 veena Devi(Self) PB-07-003-050-001/84 OTHER HALER P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005586 Credited 04/12/2018   11 Swarno Devi(Self) PB-07-003-050-001/92 SC HALER P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005586 Credited 04/12/2018   12 Shanti Devi(Self) PB-07-003-050-001/97 SC HALER P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005586 Credited 04/12/2018   13 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005586 Credited 04/12/2018   14 Chanchla Devi(Husband) PB-07-003-013-002/127 OTHER BARI (1) P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL005586 Credited 04/12/2018   Daily Attendence 14 14 14 0 14 14 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 34320

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

Total Cash payment(In Rs.) Cash 43680 Average Per labour 3120

Total man days : 182