Muster Roll No. : 1141	Date From : 01/03/2019    Date To : 15/03/2019	Sanction No. : 5242s    Sanction Date : 30/01/2019
Work Code : 2607003032/FP/8783	Work Name : dry stone check dams/fire line/water holes works (2607003032/FP/8783)

Measurement Book Detail

MB NO.  10t2        Page NO.  25

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 Suresh Kumari(Self) PB-07-003-095-001/82 OTHER Patti Jhangera X X X X X X X A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010422 Credited 12/04/2019   2 Pushpa devi(Self) PB-07-003-095-001/83 OTHER Patti Jhangera X X X X X X X A A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010422 Credited 12/04/2019   3 Rattni Devi(Daughter-in-Law) PB-07-003-011-001/5 OTHER BEH KITTO X X X X X X X P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010422 Credited 12/04/2019   4 chand gopal(Brother) PB-07-003-011-001/76 OTHER BEH KITTO X X X X X X X P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010422 Credited 11/04/2019   5 Samsher singh(Self) PB-07-003-011-001/36 OTHER BEH KITTO X X X X X X X P P A P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010422 Credited 11/04/2019   6 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN X X X X X X X P P A P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010422 Credited 11/04/2019   7 MALKIT SINGH(Self) PB-07-003-095-001/35 OTHER Patti Jhangera X X X X X X X P P A P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010422 Credited 11/04/2019   8 Kamlesh Kumari(Wife) PB-07-003-011-001/97 OTHER BEH KITTO X X X X X X X P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010422 Credited 11/04/2019   Daily Attendence 0 0 0 0 0 0 0 6 6 0 7 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1500

Total man days : 50