Muster Roll No. : 416	Date From : 04/11/2016    Date To : 18/11/2016	Sanction No. : 806    Sanction Date : 14/06/2016
Work Code : 2607012005/WH/29597	Work Name : Renovation of Traditional Water Bodies (2607012005/WH/29597)

Measurement Book Detail

MB NO.  843        Page NO.  53

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 sona davi PB-07-012-005-001/112 OTHER BADALIYAN P P P P P P P P P P P P P P P 15 218 3270 0 0 3270       2607012WL004506 Credited 21/01/2017   2 banadna davi PB-07-012-005-001/113 OTHER BADALIYAN P P P P P P P P P P P P P P P 15 218 3270 0 0 3270       2607012WL004506 Credited 21/01/2017   3 GURNAM SINGH(Self) PB-07-012-005-001/60 OTHER BADALIYAN P P P P P P P P P P P P P P A 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL004506 Credited 21/01/2017   4 dass ram PB-07-012-005-001/3 OTHER BADALIYAN P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 HDFC HDFC MUKERIAN HDFC0003172 2607012WL004506 Credited 21/01/2017   5 Kuljit Singh(Self) PB-07-012-085-001/30 OTHER SAIKHAN MATTA P P P P P P P P P P P X X X X 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL004506 Credited 21/01/2017   6 Sunil Kumar(Self) PB-07-012-005-001/110 OTHER BADALIYAN P P P P P P P P P P P X X X X 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004506 Credited 21/01/2017   7 Ram Kishan PB-07-012-005-001/24 OTHER BADALIYAN P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004506 Credited 21/01/2017   8 TIRATH RAM(Self) PB-07-012-005-001/64 OTHER BADALIYAN P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004506 Credited 21/01/2017   9 Jawwinder kaur PB-07-012-005-001/80 OTHER BADALIYAN P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004506 Credited 21/01/2017   10 Surista Devi PB-07-012-005-001/30 SC BADALIYAN P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004506 Credited 21/01/2017   11 santosh devi(Self) PB-07-012-005-001/41 OTHER BADALIYAN P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004506 Credited 21/01/2017   12 Sanjogta Devi PB-07-012-005-001/57 OTHER BADALIYAN P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004506 Credited 21/01/2017   13 vijay kumar PB-07-012-005-001/6 SC BADALIYAN P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004506 Credited 21/01/2017   14 Bishan Dass(Self) PB-07-012-005-001/126 OTHER BADALIYAN P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 HDFC HDFC MUKERIAN HDFC0003172 2607012WL004506 Credited 21/01/2017   15 dalvir singh(Husband) PB-07-012-005-001/17 OTHER BADALIYAN P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL004506 Credited 21/01/2017   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 13 13 12 11

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 40112

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

Total Cash payment(In Rs.) Cash 46652 Average Per labour 3110.1333

Total man days : 214