Muster Roll No. : 71	Date From : 16/04/2019    Date To : 29/04/2019	Sanction No. : 1974-80    Sanction Date : 10/01/2019
Work Code : 2607012078/FP/9243	Work Name : Dry Stone Masonary Check Dam(DFO Sahora Kandi) (2607012078/FP/9243)

Measurement Book Detail

MB NO.  1B        Page NO.  68

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 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 karnail singh PB-07-012-078-001/5 OTHER SAHORHA KANDI P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL000485 Credited 09/05/2019   2 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL000485 Credited 09/05/2019   3 sanjeev kumar PB-07-012-078-001/18 OTHER SAHORHA KANDI P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL000485 Credited 09/05/2019   4 KARNAIL SINGH PB-07-012-078-001/3 OTHER SAHORHA KANDI P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000485 Credited 09/05/2019   5 pawan kumar PB-07-012-078-001/12 OTHER SAHORHA KANDI P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000485 Credited 09/05/2019   6 rumal singh PB-07-012-078-001/15 OTHER SAHORHA KANDI P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000485 Credited 09/05/2019   7 RAJESH KUMAR PB-07-012-078-001/50 OTHER SAHORHA KANDI P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL000485 Credited 09/05/2019   8 rajiv kumar PB-07-012-078-001/40 OTHER SAHORHA KANDI P P P P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000485 Credited 09/05/2019   9 kamal singh PB-07-012-078-001/7 OTHER SAHORHA KANDI P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000485 Credited 09/05/2019   10 Ramesh kumar PB-07-012-078-001/62 SC SAHORHA KANDI P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000485 Credited 09/05/2019   11 Ravinder singh PB-07-012-078-001/63 SC SAHORHA KANDI P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000485 Credited 09/05/2019   Daily Attendence 11 11 11 11 11 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 24341

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

Total Cash payment(In Rs.) Cash 30125 Average Per labour 2738.6365

Total man days : 125