Muster Roll No. : 219	Date From : 12/06/2017    Date To : 26/06/2017	Sanction No. : 665    Sanction Date : 19/05/2017
Work Code : 2607003010/LD/39685	Work Name : Land development (2607003010/LD/39685)

Measurement Book Detail

MB NO.  179        Page NO.  62

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 Sukhdev singh(Self) PB-07-003-010-001/105 OTHER BEH LAKHAN P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001551 Credited 29/07/2017   2 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001551 Credited 29/07/2017   3 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P P P P P P P P A A A P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001551 Credited 29/07/2017   4 parveen kumari(Wife) PB-07-003-010-001/1 OTHER BEH LAKHAN P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001551 Credited 29/07/2017   5 KANTA DEVI(Self) PB-07-003-010-001/134 OTHER BEH LAKHAN P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001551 Credited 29/07/2017   6 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001551 Credited 29/07/2017   7 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001551 Credited 29/07/2017   8 Tarlochan singh(Brother) PB-07-003-010-001/59 OTHER BEH LAKHAN P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL001551 Credited 29/07/2017   9 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001551 Credited 29/07/2017   10 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001551 Credited 29/07/2017   11 Sandiya Devi(Mother) PB-07-003-010-001/37 OTHER BEH LAKHAN P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001551 Credited 29/07/2017   12 Baldev singh(Self) PB-07-003-010-001/107 OTHER BEH LAKHAN P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001551 Credited 29/07/2017   13 sunita devi(Wife) PB-07-003-010-001/13 OTHER BEH LAKHAN P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001551 Credited 29/07/2017   14 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001551 Credited 29/07/2017   15 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001551 Credited 29/07/2017   Daily Attendence 15 15 15 15 15 15 15 15 15 15 14 9 7 4 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43105

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

Total Cash payment(In Rs.) Cash 43105 Average Per labour 2873.6667

Total man days : 185