Muster Roll No. : 566	Date From : 17/11/2018    Date To : 02/12/2018	Sanction No. : 1461    Sanction Date : 18/05/2018
Work Code : 2607008091/DP/75594	Work Name : drought proofing(kunail 2018) (2607008091/DP/75594)

Measurement Book Detail

MB NO.  878        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 15 16 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 SHINGARA SINGH(Brother) PB-07-008-091-001/20 OTHER KUNAUK P P P P P P A P P X X X X X X X 8 240 1920 0 0 1920       2607008WL007582 Credited 12/03/2019   2 Sarwan(Self) PB-07-008-091-001/85 OTHER KUNAUK P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360       2607008WL007582 Credited 13/03/2019   3 Surinder Kumar(Self) PB-07-008-091-001/77 OTHER KUNAUK P P P P P P A P P P P P P A P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007582 Credited 13/03/2019   4 Harjinder Singh(Self) PB-07-008-091-001/98 OTHER KUNAUK P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007582 Credited 13/03/2019   5 Ram ji(Self) PB-07-008-091-001/92 OTHER KUNAUK P P P P P P A P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007582 Credited 13/03/2019   6 Jaspal(Self) PB-07-008-091-001/89 OTHER KUNAUK P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL007582 Credited 12/03/2019   7 PREM CHAND(Self) PB-07-008-091-001/11 OTHER KUNAUK P P P P P P A P P P P P P A X X 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL007582 Credited 12/03/2019   8 SIMRO(Self) PB-07-008-091-001/55 SC KUNAUK P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL007582 Credited 12/03/2019   9 Rajinder Kumar(Self) PB-07-008-091-001/93 OTHER KUNAUK P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL007582 Credited 13/03/2019   10 Krishna Devi(Mother) PB-07-008-091-001/65 OTHER KUNAUK P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL007582 Credited 13/03/2019   11 Pritam Singh(Self) PB-07-008-091-001/101 OTHER KUNAUK P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL007582 Credited 13/03/2019   12 Bindu(Self) PB-07-008-091-001/90 OTHER KUNAUK P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL007582 Credited 13/03/2019   Daily Attendence 12 12 12 12 12 12 0 12 12 11 11 10 10 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 33840

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

Total Cash payment(In Rs.) Cash 37200 Average Per labour 3100

Total man days : 155