Muster Roll No. : 347	Date From : 18/06/2019    Date To : 30/06/2019	Sanction No. : 6994j    Sanction Date : 26/04/2019
Work Code : 2607003011/RC/9988995557	Work Name : th converge RDF+14TH Commission (2607003011/RC/9988995557)

Measurement Book Detail

MB NO.  156        Page NO.  67

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 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 Balvir singh(Self) PB-07-003-011-001/32 OTHER BEH KITTO P P P P P A P P P P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003269 Credited 12/07/2019   2 Rattni Devi(Daughter-in-Law) PB-07-003-011-001/5 OTHER BEH KITTO P P P P P A P P P P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003269 Credited 12/07/2019   3 Veena Kumari(Wife) PB-07-003-011-001/93 OTHER BEH KITTO P P P P P A P P P P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003269 Credited 12/07/2019   4 pushpa devi(Wife) PB-07-003-011-001/66 OTHER BEH KITTO P P P P P A P P P P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003269 Credited 12/07/2019   5 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P P P P P A P P P P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003269 Credited 12/07/2019   6 Ram Dass(Self) PB-07-003-011-001/24 OTHER BEH KITTO P P P P P A P P P P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003269 Credited 12/07/2019   7 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P P P A P P P P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003269 Credited 12/07/2019   8 Samsher singh(Self) PB-07-003-011-001/36 OTHER BEH KITTO A A P P P A P P P P P P A 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003269 Credited 12/07/2019   9 Surinder singh(Self) PB-07-003-011-001/13 OTHER BEH KITTO P P P P P A P P P P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003269 Credited 15/07/2019   10 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 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003269 Credited 15/07/2019   11 Meena Kumari(Wife) PB-07-003-011-001/90 OTHER BEH KITTO P P P P P A P P P P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003269 Credited 12/07/2019   12 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 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003269 Credited 12/07/2019   13 Ashok kumar(Self) PB-07-003-011-001/18 OTHER BEH KITTO P P P P P A P P P P P P A 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003269 Credited 12/07/2019   14 Parmla Devi(Wife) PB-07-003-011-001/96 OTHER BEH KITTO P P P P P A P P P P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003269 Credited 12/07/2019   15 Arti Devi(Daughter) PB-07-003-011-001/36 OTHER BEH KITTO P P P P P A P P P P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003269 Credited 12/07/2019   16 Rajni Bala(Self) PB-07-003-011-001/100 OTHER BEH KITTO P P P P P A P P P P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003269 Credited 12/07/2019   Daily Attendence 15 15 16 16 16 0 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41934

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

Total Cash payment(In Rs.) Cash 41934 Average Per labour 2620.875

Total man days : 174