Muster Roll No. : 300	Date From : 21/06/2018    Date To : 30/06/2018	Sanction No. : 1350 be    Sanction Date : 11/05/2018
Work Code : 2607003010/DP/75300	Work Name : land dev of hilly and plain area (2607003010/DP/75300)

Measurement Book Detail

MB NO.  10t2        Page NO.  2

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 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 Sukhdev singh(Self) PB-07-003-010-001/105 OTHER BEH LAKHAN A A A P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001758 Credited 06/07/2018   2 SATPAL SINGH(Self) PB-07-003-095-001/31 OTHER Patti Jhangera A A A P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001758 Credited 06/07/2018   3 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN P A A P P P P P A P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001758 Credited 06/07/2018   4 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO A A A P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001758 Credited 07/07/2018   5 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN A A A P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001758 Credited 06/07/2018   6 ajit singh(Brother) PB-07-003-011-001/26 OTHER BEH KITTO A A A P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001758 Credited 06/07/2018   7 TILAK RAJ(Self) PB-07-003-095-001/32 OTHER Patti Jhangera A A A P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001758 Credited 06/07/2018   8 SATPAL(Self) PB-07-003-095-001/42 OTHER Patti Jhangera A A A P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001758 Credited 06/07/2018   9 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN A A A P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001758 Credited 06/07/2018   10 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN P A A P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001758 Credited 06/07/2018   11 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P A A P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001758 Credited 06/07/2018   12 Darshan Singh(Husband) PB-07-003-049-001/124 OTHER HEER BEH P A A P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001758 Credited 06/07/2018   13 Karnail singh(Self) PB-07-003-011-001/17 OTHER BEH KITTO A A A P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001758 Credited 06/07/2018   14 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN P A A P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001758 Credited 06/07/2018   15 Sandiya Devi(Mother) PB-07-003-010-001/37 OTHER BEH LAKHAN P A A P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001758 Credited 06/07/2018   16 Sarwan Singh PB-07-003-010-001/4 OTHER BEH LAKHAN A A A P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001758 Credited 06/07/2018   17 Pawan Kumar(Self) PB-07-003-010-001/108 OTHER BEH LAKHAN A A A P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001758 Credited 06/07/2018   18 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN A A A P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001758 Credited 06/07/2018   19 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN P A A P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001758 Credited 06/07/2018   20 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P A A P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001758 Credited 06/07/2018   Daily Attendence 8 0 0 20 20 19 19 18 0 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28560

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 1428

Total man days : 119