Muster Roll No. : 309	Date From : 31/10/2015    Date To : 06/11/2015	Sanction No. : 2213    Sanction Date : 16/10/2015
Work Code : 2607003095/WH/26769	Work Name : Renovation Of Traditional water body (2607003095/WH/26769)

Measurement Book Detail

MB NO.  177        Page NO.  54

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 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 Gagan singh(Self) PB-07-003-010-001/88 OTHER BEH LAKHAN P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003002 Credited 29/01/2016   2 SATPAL SINGH(Self) PB-07-003-095-001/31 OTHER Patti Jhangera P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003002 Credited 29/01/2016   3 Raj Kumari(Wife) PB-07-003-095-001/31 OTHER Patti Jhangera P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003002 Credited 29/01/2016   4 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003002 Credited 29/01/2016   5 BALDEV SINGH(Self) PB-07-003-095-001/46 OTHER Patti Jhangera P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003002 Credited 29/01/2016   6 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003002 Credited 29/01/2016   7 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003002 Credited 29/01/2016   8 Bimla Devi(Wife) PB-07-003-095-001/20 OTHER Patti Jhangera P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003002 Credited 29/01/2016   9 GOBIND NATH(Self) PB-07-003-095-001/62 OTHER Patti Jhangera P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003002 Credited 29/01/2016   10 Jamito Devi(Wife) PB-07-003-095-001/24 OTHER Patti Jhangera P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003002 Credited 29/01/2016   11 Mohinder Singh(Self) PB-07-003-095-001/70 OTHER Patti Jhangera P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003002 Credited 29/01/2016   Daily Attendence 10 11 11 11 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15330

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

Total Cash payment(In Rs.) Cash 15330 Average Per labour 1393.6364

Total man days : 73