Muster Roll No. : 3	Date From : 01/04/2018    Date To : 15/04/2018	Sanction No. : 2222    Sanction Date : 03/10/2017
Work Code : 2607012068/WH/41574	Work Name : Renovation of Traditional Water Bodies (2607012068/WH/41574)

Measurement Book Detail

MB NO.  923        Page NO.  65

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 jIT Singh PB-07-012-068-001/12 OTHER PANJ DERA RAYIA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL000067 Credited 21/04/2018   2 jasveer kaur PB-07-012-068-001/29 OTHER PANJ DERA RAYIA P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000067 Credited 21/04/2018   3 Satpal singh PB-07-012-068-001/14 OTHER PANJ DERA RAYIA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000067 Credited 21/04/2018   4 Sewa Dass PB-07-012-068-001/15 OTHER PANJ DERA RAYIA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000067 Credited 21/04/2018   5 jaswinder kaur PB-07-012-068-001/4 SC PANJ DERA RAYIA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000067 Credited 21/04/2018   6 kushaliya devi PB-07-012-068-001/1 OTHER PANJ DERA RAYIA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000067 Credited 21/04/2018   7 Paramjit kaur PB-07-012-068-001/24 OTHER PANJ DERA RAYIA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000067 Credited 21/04/2018   8 Dalveer kaur PB-07-012-068-001/38 OTHER PANJ DERA RAYIA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000067 Credited 21/04/2018   9 Harbhajan singh PB-07-012-068-001/19 OTHER PANJ DERA RAYIA P P P P P P P P P A A A A A A 9 240 2160 0 0 2160 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000067 Credited 21/04/2018   10 Baljeet kaur(Wife) PB-07-012-068-001/5 OTHER PANJ DERA RAYIA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000067 Credited 21/04/2018   11 shakuntla devi PB-07-012-068-001/3 SC PANJ DERA RAYIA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000067 Credited 21/04/2018   12 Gurmeet Kaur(Self) PB-07-012-068-001/61 OTHER PANJ DERA RAYIA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000067 Credited 21/04/2018   13 Balveer Kaur PB-07-012-068-001/27 OTHER PANJ DERA RAYIA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000067 Credited 21/04/2018   14 RESHAM KAUR(Wife) PB-07-012-068-001/34 OTHER PANJ DERA RAYIA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000067 Credited 21/04/2018   15 MADHU PB-07-012-068-001/32 OTHER PANJ DERA RAYIA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000067 Credited 21/04/2018   16 PARDEEP KAUR(Self) PB-07-012-068-001/83 SC PANJ DERA RAYIA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000067 Credited 21/04/2018   17 Sonia(Wife) PB-07-012-068-001/14-A OTHER PANJ DERA RAYIA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000067 Credited 21/04/2018   Daily Attendence 17 17 17 17 17 17 16 16 16 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 46800

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

Total Cash payment(In Rs.) Cash 57600 Average Per labour 3388.2354

Total man days : 240