Muster Roll No. : 651	Date From : 16/07/2019    Date To : 30/07/2019	Sanction No. : 7399jh    Sanction Date : 27/05/2019
Work Code : 2607003032/DP/89357	Work Name : planatation bankarnpur c-6 (2607003032/DP/89357)

Measurement Book Detail

MB NO.  5t2        Page NO.  31

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 sarla devi(Wife) PB-07-003-001-001/175 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005505 Credited 17/09/2019   2 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera P P P P P A P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005505 Credited 17/09/2019   3 suman kumari(Self) PB-07-003-013-002/166 OTHER BARI (1) P P P P P A P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005505 Credited 17/09/2019   4 Hari singh(Self) PB-07-003-001-001/223 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL005505 Credited 17/09/2019   5 Jameet singh(Self) PB-07-003-013-002/28 OTHER BARI (1) P P P P P A P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL005505 Credited 17/09/2019   6 Bansla Devi(Self) PB-07-003-013-002/125 OTHER BARI (1) P P P P P A P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL005505 Credited 17/09/2019   7 Savaran singh(Self) PB-07-003-013-002/27 OTHER BARI (1) P P P P P A P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL005505 Credited 17/09/2019   8 Bhag singh(Self) PB-07-003-011-001/19 OTHER BEH KITTO P P P P P A P P P P P A P P P 13 241 3133 0 0 3133 AXIS BANK Talwara UTIB0002125 2607003WL005505 Credited 17/09/2019   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25064

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

Total Cash payment(In Rs.) Cash 25064 Average Per labour 3133

Total man days : 104