Muster Roll No. : 66	Date From : 17/05/2017    Date To : 23/05/2017	Sanction No. : 721    Sanction Date : 27/04/2017
Work Code : 2607012029/RC/66632	Work Name : Earth Works on Berms (2607012029/RC/66632)

Measurement Book Detail

MB NO.  569        Page NO.  19

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 Nirmala devi(Wife) PB-07-012-029-001/1 OTHER DHADE KATWAL P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL000535 Credited 24/07/2017   2 Surjit Kaur(Self) PB-07-012-029-001/69 OTHER DHADE KATWAL P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL000535 Credited 24/07/2017   3 Multan singh(Self) PB-07-012-029-001/5 OTHER DHADE KATWAL P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000535 Credited 24/07/2017   4 RAJINDER KAUR(Self) PB-07-012-029-001/54 OTHER DHADE KATWAL P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000535 Credited 24/07/2017   5 ASHA RANI(Self) PB-07-012-029-001/64 OTHER DHADE KATWAL P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000535 Credited 24/07/2017   6 Manjeet kumari PB-07-012-029-001/68 OTHER DHADE KATWAL P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000535 Credited 24/07/2017   7 Parmala Devi PB-07-012-029-001/63 SC DHADE KATWAL P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011752 Credited 04/12/2018   8 Santosh kumari(Wife) PB-07-012-029-001/22 OTHER DHADE KATWAL P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000535 Credited 24/07/2017   9 rani devi(Self) PB-07-012-029-001/24 OTHER DHADE KATWAL P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000535 Credited 24/07/2017   10 Jaswinder Kaur(Self) PB-07-012-029-001/70 OTHER DHADE KATWAL P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000535 Credited 24/07/2017   11 Rita Devi(Self) PB-07-012-029-001/73 OTHER DHADE KATWAL P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000535 Credited 24/07/2017   12 VIAJY KUMAR(Self) PB-07-012-029-001/84 OTHER DHADE KATWAL P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000535 Credited 24/07/2017   13 Tarsemo Devi(Self) PB-07-012-029-001/92 OTHER DHADE KATWAL P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000535 Credited 24/07/2017   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 1631 Amount Paid ST 0 Amount Paid Other 19572

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

Total Cash payment(In Rs.) Cash 21203 Average Per labour 1631

Total man days : 91