Muster Roll No. : 114	Date From : 25/04/2018    Date To : 09/05/2018	Sanction No. : 1705/31    Sanction Date : 10/08/2017
Work Code : 2607003095/WH/40076	Work Name : Renovation of water body(Patti Jhangera) (2607003095/WH/40076)

Measurement Book Detail

MB NO.  277        Page NO.  55

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 SATPAL SINGH(Self) PB-07-003-095-001/31 OTHER Patti Jhangera P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000526 Credited 17/05/2018   2 MADAN LAL(Self) PB-07-003-095-001/34 OTHER Patti Jhangera P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000526 Credited 17/05/2018   3 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000526 Credited 17/05/2018   4 Onkaar singh(Self) PB-07-003-095-001/56 OTHER Patti Jhangera P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000526 Credited 17/05/2018   5 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000526 Credited 17/05/2018   6 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000526 Credited 17/05/2018   7 TILAK RAJ(Self) PB-07-003-095-001/32 OTHER Patti Jhangera P P P P A A A A A A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000526 Credited 17/05/2018   8 Sunita Devi(Self) PB-07-003-095-001/27-A ST Patti Jhangera P P P P P P P P A A A A A A A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000526 Credited 17/05/2018   9 Bimla Devi(Wife) PB-07-003-095-001/20 OTHER Patti Jhangera P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000526 Credited 17/05/2018   10 Chanchla Devi(Mother) PB-07-003-095-001/48 OTHER Patti Jhangera P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000526 Credited 17/05/2018   11 subhadra devi(Wife) PB-07-003-095-001/68 OTHER Patti Jhangera P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000526 Credited 17/05/2018   12 suresh kumar(Self) PB-07-003-095-001/86 OTHER Patti Jhangera P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000526 Credited 17/05/2018   13 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P P P P P P P P A A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000526 Credited 17/05/2018   14 Pawan Kumar(Self) PB-07-003-095-001/7 OTHER Patti Jhangera P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000526 Credited 17/05/2018   15 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000526 Credited 17/05/2018   Daily Attendence 15 15 14 13 12 11 10 7 6 5 3 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1920 Amount Paid Other 24960

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 1792

Total man days : 112