Muster Roll No. : 1806	Date From : 23/03/2019    Date To : 29/03/2019	Sanction No. : 1572/33    Sanction Date : 02/08/2017
Work Code : 2607002058/WH/40693	Work Name : Dev f Pond(Hoshiarpur Kalota) (2607002058/WH/40693)

Measurement Book Detail

MB NO.  557        Page NO.  45

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 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 Kanta Devi PB-07-002-058-001/21 OTHER HOSHIARPUR KALOTA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL010813 Credited 11/04/2019   2 Inder Singh PB-07-002-058-001/34 SC HOSHIARPUR KALOTA P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL010813 Credited 11/04/2019   3 Gulshan kumar(Self) PB-07-002-058-001/105 OTHER HOSHIARPUR KALOTA P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL010813 Credited 11/04/2019   4 Kashav singh(Self) PB-07-002-058-001/106 OTHER HOSHIARPUR KALOTA P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL010813 Credited 11/04/2019   5 Darshana(Wife) PB-07-002-058-001/18 OTHER HOSHIARPUR KALOTA P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL010813 Credited 11/04/2019   6 Satpal(Father) PB-07-002-058-001/22 OTHER HOSHIARPUR KALOTA P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL010813 Credited 11/04/2019   7 Manhori PB-07-002-058-001/6 OTHER HOSHIARPUR KALOTA P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL011524 Credited 16/05/2019   8 SALINDER KUMAR(Self) PB-07-002-058-001/75 OTHER HOSHIARPUR KALOTA P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL010813 Credited 11/04/2019   9 MANISH KUMAR(Self) PB-07-002-058-001/73 OTHER HOSHIARPUR KALOTA P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL010813 Credited 11/04/2019   10 Raj Kumari(Self) PB-07-002-058-001/58 OTHER HOSHIARPUR KALOTA P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL010813 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 70