Muster Roll No. : 475	Date From : 01/09/2018    Date To : 15/09/2018	Sanction No. : 3174    Sanction Date : 25/07/2018
Work Code : 2607003010/DP/77079	Work Name : Drought Proofing (Beh Lakhan) (2607003010/DP/77079)

Measurement Book Detail

MB NO.  10 t2        Page NO.  9

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 satish kumar(Self) PB-07-003-021-001/133 OTHER BEH MAWA A P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003792 Credited 27/09/2018   2 Onkaar singh(Self) PB-07-003-095-001/56 OTHER Patti Jhangera A P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003792 Credited 27/09/2018   3 santosh kumari(Wife) PB-07-003-095-001/69 OTHER Patti Jhangera A P P P P P A P P A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003792 Credited 27/09/2018   4 Pritam singh(Self) PB-07-003-011-001/31 OTHER BEH KITTO A P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003792 Credited 27/09/2018   5 RAVINDER SINGH(Self) PB-07-003-095-001/50 OTHER Patti Jhangera A P P P P P A P P P P P P A A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003792 Credited 27/09/2018   6 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL003792 Credited 27/09/2018   7 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN A P P P P P A P P A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003792 Credited 27/09/2018   8 Tarlochan singh(Brother) PB-07-003-010-001/59 OTHER BEH LAKHAN A P P P P P A P P P P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL003792 Credited 27/09/2018   9 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera A P P P P P A P P P P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL003792 Credited 27/09/2018   Daily Attendence 1 9 9 9 9 9 0 9 9 7 7 7 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22560

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2506.6667

Total man days : 94