Muster Roll No. : 582	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : 3174    Sanction Date : 25/07/2018
Work Code : 2607003032/DP/77146	Work Name : Drought Proofing (Ban Karanpur) (2607003032/DP/77146)

Measurement Book Detail

MB NO.  1t2        Page NO.  39

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 Jashpal Singh(Self) PB-07-003-042-001/168 OTHER DHAAR X X X X X X X P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004757 Credited 04/12/2018   2 Jasbir Singh(Self) PB-07-003-050-001/71 OTHER HALER X X X X X X X P P P P A P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004757 Credited 04/12/2018   3 Anju Devi(Self) PB-07-003-042-001/146 OTHER DHAAR X X X X X X X P P P P A P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004757 Credited 04/12/2018   4 Seema Rani(Self) PB-07-003-032-001/87 OTHER BANKARANPUR X X X X X X X P P P P A P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL004757 Credited 04/12/2018   5 Harwinder singh(Grandson) PB-07-003-042-001/115 OTHER DHAAR X X X X X X X P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004757 Credited 04/12/2018   6 Kanta Devi(Self) PB-07-003-042-001/147 OTHER DHAAR X X X X X X X P P P P A P P P 7 240 1680 0 0 1680 INDIAN BANK TALWARA IDIB000T063 2607003WL004757 Credited 04/12/2018   7 kishori lal(Brother) PB-07-003-042-001/1 OTHER DHAAR X X X X X X X P P P P A P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL004757 Credited 04/12/2018   Daily Attendence 0 0 0 0 0 0 0 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1680

Total man days : 49