Muster Roll No. : 508	Date From : 16/09/2018    Date To : 30/09/2018	Sanction No. : 3174    Sanction Date : 25/07/2018
Work Code : 2607003010/DP/77079	Work Name : Drought Proofing (Beh Lakhan) (2607003010/DP/77079)

Measurement Book Detail

MB NO.  10 t2        Page NO.  11

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 sadhi lai(Brother) PB-07-003-042-001/89 OTHER DHAAR P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004285 Credited 06/10/2018   2 Sukhdev singh(Self) PB-07-003-010-001/105 OTHER BEH LAKHAN P P P P P A P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007473 Credited 13/03/2019   3 JARNAIL SINGH(Self) PB-07-003-095-001/49 OTHER Patti Jhangera P P P P P A P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004285 Credited 06/10/2018   4 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN P P P P P A P P P A A A A A A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004285 Credited 06/10/2018   5 Pritam singh(Self) PB-07-003-011-001/31 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004285 Credited 06/10/2018   6 ajit singh(Brother) PB-07-003-011-001/26 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004285 Credited 06/10/2018   7 Jagir Singh PB-07-003-010-001/73 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004285 Credited 06/10/2018   8 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004285 Credited 06/10/2018   9 SATPAL(Self) PB-07-003-095-001/42 OTHER Patti Jhangera P P P P A A A A A A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004285 Credited 06/10/2018   10 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL004285 Credited 06/10/2018   11 SATISH KUMAR(Self) PB-07-003-095-001/61 OTHER Patti Jhangera P P P P P A P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004991 Credited 04/12/2018   12 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL004285 Credited 06/10/2018   13 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN P P P P P A P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004285 Credited 06/10/2018   14 Sahil Kumar(Son) PB-07-003-010-001/106 OTHER BEH LAKHAN P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004285 Credited 06/10/2018   15 Bhupinder Singh(Self) PB-07-003-049-001/125 OTHER HEER BEH P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004285 Credited 06/10/2018   16 Karnail singh(Self) PB-07-003-011-001/17 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004285 Credited 06/10/2018   17 Gurdial singh(Self) PB-07-003-095-001/84 OTHER Patti Jhangera P P P P P A P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL004285 Credited 06/10/2018   18 Rinku Kumar(Self) PB-07-003-010-001/79 OTHER BEH LAKHAN P P P P P A P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004285 Credited 06/10/2018   Daily Attendence 18 18 18 18 17 0 17 16 16 14 12 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46320

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

Total Cash payment(In Rs.) Cash 46320 Average Per labour 2573.3333

Total man days : 193