Muster Roll No. : 3735	Date From : 05/10/2020    Date To : 19/10/2020	Sanction No. : 8592    Sanction Date : 25/02/2020
Work Code : 2607002058/WH/90304	Work Name : Dev. of pond (Hoshiarpur Kalota)

Measurement Book Detail

MB NO.  31        Page NO.  40

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 Sarup singh(Self) PB-07-002-058-001/111 OTHER HOSHIARPUR KALOTA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL020631 Credited 09/11/2020   2 Janak Raj(Self) PB-07-002-058-001/113 OTHER HOSHIARPUR KALOTA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL020631 Credited 09/11/2020   3 Balkar Singh(Self) PB-07-002-058-001/114 OTHER HOSHIARPUR KALOTA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL020631 Credited 09/11/2020   4 Bhag Singh(Self) PB-07-002-058-001/115 OTHER HOSHIARPUR KALOTA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL020631 Credited 09/11/2020   5 Manohar Lal(Self) PB-07-002-058-001/108 SC HOSHIARPUR KALOTA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL020631 Credited 09/11/2020   6 Balwan Singh(Self) PB-07-002-058-001/109 OTHER HOSHIARPUR KALOTA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL020631 Credited 09/11/2020   7 Vijay Kumar(Self) PB-07-002-058-001/110 OTHER HOSHIARPUR KALOTA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL020631 Credited 09/11/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 3419

Total man days : 91