Muster Roll No. : 1700	Date From : 01/03/2019    Date To : 15/03/2019	Sanction No. : 4777    Sanction Date : 06/12/2018
Work Code : 2607002114/IC/39909	Work Name : Irrigation Canals (Pankhoo) (2607002114/IC/39909)

Measurement Book Detail

MB NO.  3        Page NO.  7

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 Sohan Lal(Husband) PB-07-002-114-001/47 SC PANKHOO P P A A P P P P P A A A A A A 7 240 1680 0 0 1680       2607002WL010242 Credited 11/04/2019   2 Pinki devi PB-07-002-114-001/33 OTHER PANKHOO P P A A P P P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL010242 Credited 11/04/2019   3 SEEMA DEVI PB-07-002-114-001/36 OTHER PANKHOO P P A A P P P P A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL010242 Credited 11/04/2019   4 santosh kumari PB-07-002-114-001/50 OTHER PANKHOO P P A A P P P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL010242 Credited 11/04/2019   5 Prem Lata PB-07-002-114-001/35 OTHER PANKHOO P P A A P P P A A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL010242 Credited 11/04/2019   6 chapa Devi PB-07-002-114-001/46 OTHER PANKHOO P P A A A P P P A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL010242 Credited 11/04/2019   7 Onkar Singh(Self) PB-07-002-114-001/7 SC PANKHOO P P A A P P P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL010242 Credited 11/04/2019   8 Karnail singh PB-07-002-114-001/8 SC PANKHOO P P A A P P P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL010242 Credited 11/04/2019   9 NItu PB-07-002-114-001/38 OTHER PANKHOO P P A A P P P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL010242 Credited 11/04/2019   10 Satpal PB-07-002-114-001/4 OTHER PANKHOO P P A A P P P P A A A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL010242 Credited 11/04/2019   11 RAJ KUMARI PB-07-002-114-001/40 OTHER PANKHOO P P A A P P P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL010242 Credited 11/04/2019   12 Soma Devi PB-07-002-114-001/44 OTHER PANKHOO P P A A P P P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL010242 Credited 11/04/2019   13 Darshan lal PB-07-002-114-001/11 OTHER PANKHOO P P A A P P P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL010242 Credited 11/04/2019   14 Ram Singh PB-07-002-114-001/19 OTHER PANKHOO A A A A A P P P P A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL010242 Credited 11/04/2019   15 Mohan lal PB-07-002-114-001/20 SC PANKHOO P P A A P P P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL010242 Credited 11/04/2019   16 Som raj PB-07-002-114-001/27 SC PANKHOO P P A A P P A A A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL010242 Credited 11/04/2019   17 SURINDER PAL PB-07-002-114-001/3 SC PANKHOO P P A A P P P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL010242 Credited 11/04/2019   Daily Attendence 16 16 0 0 15 17 16 15 12 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 16320

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

Total Cash payment(In Rs.) Cash 25680 Average Per labour 1510.5883

Total man days : 107