Muster Roll No. : 791	Date From : 14/01/2019    Date To : 27/01/2019	Sanction No. : 2357    Sanction Date : 01/11/2018
Work Code : 2601006054/WH/31192	Work Name : RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)

Measurement Book Detail

MB NO.  2771        Page NO.  10

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 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 Kulwinder Kumar(Self) PB-01-006-161-001/16 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL008790 Credited 11/04/2019   2 Roopa(Self) PB-01-006-161-001/66 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL008790 Credited 11/04/2019   3 Raman Kumar(Self) PB-01-006-161-001/67 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL008790 Credited 11/04/2019   4 Kamal Kishor(Self) PB-01-006-161-001/7 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL008790 Credited 11/04/2019   5 Shanti Lal(Self) PB-01-006-161-001/70 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL008790 Credited 11/04/2019   6 Pawan Kumar(Self) PB-01-006-161-001/10 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL008790 Credited 11/04/2019   7 Thuru Ram(Self) PB-01-006-161-001/11 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL008790 Credited 10/04/2019   8 Balwinder Singh(Self) PB-01-006-161-001/18 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL008790 Credited 11/04/2019   9 Kewal Krishan(Self) PB-01-006-161-001/2 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL008790 Credited 11/04/2019   10 Joginder Pal(Self) PB-01-006-161-001/3 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL008790 Credited 11/04/2019   11 Muni Lal(Self) PB-01-006-161-001/4 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL008790 Credited 11/04/2019   12 Tarsem Lal(Self) PB-01-006-161-001/5 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL008790 Credited 11/04/2019   13 Rani(Self) PB-01-006-161-001/63 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL008790 Credited 11/04/2019   14 Sita(Self) PB-01-006-161-001/64 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL008790 Credited 11/04/2019   Daily Attendence 14 14 14 14 14 14 0 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 40320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 2880

Total man days : 168