Muster Roll No. : 107	Date From : 30/04/2019    Date To : 14/05/2019	Sanction No. : 1974-80    Sanction Date : 10/01/2019
Work Code : 2607012078/FP/9243	Work Name : Dry Stone Masonary Check Dam(DFO Sahora Kandi) (2607012078/FP/9243)

Measurement Book Detail

MB NO.  01B        Page NO.  69

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 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL000902 Credited 18/05/2019   2 sanjeev kumar PB-07-012-078-001/18 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL000902 Credited 18/05/2019   3 KISHORI LAL(Self) PB-07-012-078-001/147 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000902 Credited 18/05/2019   4 rumal singh PB-07-012-078-001/15 OTHER SAHORHA KANDI A P P P P A P P P P P P A P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000902 Credited 18/05/2019   5 rajiv kumar PB-07-012-078-001/40 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000902 Credited 18/05/2019   6 RAJESH KUMAR PB-07-012-078-001/50 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL000902 Credited 18/05/2019   7 Janak raj(Self) PB-07-012-078-001/58 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL000902 Credited 18/05/2019   8 Ramesh kumar PB-07-012-078-001/62 SC SAHORHA KANDI A P P P P A P P P P P P A P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000902 Credited 18/05/2019   Daily Attendence 6 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 21690

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

Total Cash payment(In Rs.) Cash 24582 Average Per labour 3072.75

Total man days : 102