Muster Roll No. : 610	Date From : 19/11/2017    Date To : 03/12/2017	Sanction No. : 2222    Sanction Date : 03/10/2017
Work Code : 2607012072/LD/36046	Work Name : Land development (2607012072/LD/36046)

Measurement Book Detail

MB NO.  292        Page NO.  32

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 Nirmala devi PB-07-012-072-001/24 SC POTA P A A A A A A A A A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL006077 Credited 31/01/2018   2 Jagdish lal PB-07-012-072-001/3 SC POTA P A A A A A A A A A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL006077 Credited 31/01/2018   3 Paramjit kaur PB-07-012-072-001/27 SC POTA P A A A A A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL006077 Credited 03/02/2018   4 Kamlesh devi PB-07-012-072-001/30 SC POTA P A A A A A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006077 Credited 31/01/2018   5 Pardeep rani PB-07-012-072-001/22 SC POTA P A A A A A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006077 Credited 31/01/2018   6 kashmeer kaur PB-07-012-072-001/17 SC POTA P A A A A A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006077 Credited 31/01/2018   7 Rattan Chand(Self) PB-07-012-072-001/40 OTHER POTA P A A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MUKERIAN PUNB003290 2607012WL006077 Credited 03/02/2018   8 Dharam Chand PB-07-012-072-001/13 SC POTA P A A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL006077 Credited 03/02/2018   9 Kuldeep kaur PB-07-012-072-001/16 SC POTA P A A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL006077 Credited 03/02/2018   10 Kamlesh Kaur PB-07-012-072-001/15 SC POTA P A A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL006077 Credited 03/02/2018   11 Mengo devi PB-07-012-072-001/2 SC POTA P A A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL006077 Credited 31/01/2018   12 Bhajno devi PB-07-012-072-001/31 SC POTA P A A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL006077 Credited 03/02/2018   13 Rani PB-07-012-072-001/6 SC POTA P A A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL006077 Credited 03/02/2018   14 Surishta Devi(Self) PB-07-012-072-001/47 OTHER POTA P A A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL006077 Credited 31/01/2018   Daily Attendence 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2796 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 3262 Average Per labour 233

Total man days : 14