Muster Roll No. : 843	Date From : 24/01/2018    Date To : 07/02/2018	Sanction No. : 2222    Sanction Date : 03/10/2017
Work Code : 2607012002/WH/38254	Work Name : Renovation of traditional water bodies (2607012002/WH/38254)

Measurement Book Detail

MB NO.  152        Page NO.  23

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 ASHOK KUMAR(Self) PB-07-012-002-001/58 OTHER ARTHEWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 CAPITAL LOCAL AREA BANK Mukerian CLBL0000021 2607012WL008327 Credited 13/04/2018   2 ROSHAN LAL(Self) PB-07-012-002-001/93 SC ARTHEWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008327 Credited 13/04/2018   3 SEEMA DEVI(Wife) PB-07-012-002-001/2 SC ARTHEWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008327 Credited 13/04/2018   4 Manjit Kaur PB-07-012-002-001/28 SC ARTHEWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008327 Credited 13/04/2018   5 Ramesh lal PB-07-012-002-001/30 SC ARTHEWAL P P A A A A A A A A A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008327 Credited 13/04/2018   6 JANAK RAJ(Self) PB-07-012-002-001/57 OTHER ARTHEWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008327 Credited 13/04/2018   7 harwanse lal(Self) PB-07-012-002-001/6 SC ARTHEWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008327 Credited 13/04/2018   8 RAM KISHAN(Self) PB-07-012-002-001/63 OTHER ARTHEWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008327 Credited 13/04/2018   9 KAMLESH KAUR PB-07-012-002-001/22 SC ARTHEWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008327 Credited 13/04/2018   10 ASHA RANI PB-07-012-002-001/41 SC ARTHEWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008327 Credited 13/04/2018   11 raj mal PB-07-012-002-001/21 SC ARTHEWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008327 Credited 13/04/2018   12 balkar singh PB-07-012-002-001/4 SC ARTHEWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008327 Credited 13/04/2018   13 SUNITA(Self) PB-07-012-002-001/92 OTHER ARTHEWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA NALWA PATHANKOT SBIN0005710 2607012WL008327 Credited 13/04/2018   14 dilaver singh PB-07-012-002-001/5 SC ARTHEWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK SPN COLLEGE PUNB0416300 2607012WL008327 Credited 13/04/2018   Daily Attendence 14 14 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 31921 Amount Paid ST 0 Amount Paid Other 13980

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

Total Cash payment(In Rs.) Cash 45901 Average Per labour 3278.6428

Total man days : 197