Muster Roll No. : 657	Date From : 17/12/2018    Date To : 30/12/2018	Sanction No. : 1461    Sanction Date : 18/05/2018
Work Code : 2607008115/DP/75619	Work Name : drought proofing(Khanpur2018) (2607008115/DP/75619)

Measurement Book Detail

MB NO.  876        Page NO.  34

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 Rano devi PB-07-008-115-001/39 OTHER KHANPUR P P P P A P A A A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL008131 Credited 12/03/2019   2 Simro(Self) PB-07-008-115-001/84 OTHER KHANPUR P P P P A P P P P P A A A A 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008131 Credited 12/03/2019   3 Gurpal Singh(Self) PB-07-008-115-001/79 SC KHANPUR P P P P A P P P P A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL008131 Credited 12/03/2019   4 USHA RANI(Wife) PB-07-008-115-001/3 SC KHANPUR P P P P A P P P A A A A A A 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008131 Credited 12/03/2019   5 KASHMIR LAL(Self) PB-07-008-115-001/46 SC KHANPUR P P P P A P P P P P P A P A 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008131 Credited 12/03/2019   6 KARNAIL SINGH(Self) PB-07-008-115-001/21 SC KHANPUR P P P P A P P P P P P A P A 11 240 2640 0 0 2640 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL008131 Credited 12/03/2019   7 HARBAJAN KAUR(Wife) PB-07-008-115-001/24 SC KHANPUR P P P P A P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008131 Credited 13/03/2019   8 JOGINDER KAUR(Wife) PB-07-008-115-001/12 SC KHANPUR P P P P A P P P P P P A P A 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008131 Credited 12/03/2019   9 MANOHAR LAL(Self) PB-07-008-115-001/26 SC KHANPUR P P P P A P P P P P P A P A 11 240 2640 0 0 2640 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL008131 Credited 12/03/2019   10 AMARJIT(Wife) PB-07-008-115-001/2 SC KHANPUR P P P P A P P P P P P A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL008131 Credited 12/03/2019   11 sukhwinder singh(Self) PB-07-008-115-001/103 OTHER KHANPUR P P P P A P P P P P P A P A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL008131 Credited 12/03/2019   12 HARJINDER SINGH(Self) PB-07-008-115-001/96 OTHER KHANPUR P P P P A P P P P P P A P A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL008131 Credited 12/03/2019   Daily Attendence 12 12 12 12 0 12 11 11 9 8 7 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 18240 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 2240

Total man days : 112