Muster Roll No. : 1721	Date From : 07/03/2019    Date To : 18/03/2019	Sanction No. : 2596    Sanction Date : 15/11/2017
Work Code : 2607002058/LD/75975	Work Name : Land Development(Hoshiarpur kalota) (2607002058/LD/75975)

Measurement Book Detail

MB NO.  557        Page NO.  45

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 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 Kanta Devi PB-07-002-058-001/21 OTHER HOSHIARPUR KALOTA P P P P P P A P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL010338 Credited 11/04/2019   2 Inder Singh PB-07-002-058-001/34 SC HOSHIARPUR KALOTA P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL010338 Credited 11/04/2019   3 WILSON MASIH(Self) PB-07-002-058-001/68 OTHER HOSHIARPUR KALOTA P P P P P P A P P X X X 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL010338 Credited 11/04/2019   4 Gulshan kumar(Self) PB-07-002-058-001/105 OTHER HOSHIARPUR KALOTA P P P P P P A P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL010338 Credited 11/04/2019   5 Kashav singh(Self) PB-07-002-058-001/106 OTHER HOSHIARPUR KALOTA P P P P P P A P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL010338 Credited 11/04/2019   6 Darshana(Wife) PB-07-002-058-001/18 OTHER HOSHIARPUR KALOTA P P P P P P A P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL010338 Credited 11/04/2019   7 Satpal(Father) PB-07-002-058-001/22 OTHER HOSHIARPUR KALOTA P P P P P P A P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL010338 Credited 11/04/2019   8 Manhori PB-07-002-058-001/6 OTHER HOSHIARPUR KALOTA P P P P P P A P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL011524 Credited 16/05/2019   9 SALINDER KUMAR(Self) PB-07-002-058-001/75 OTHER HOSHIARPUR KALOTA P P P P P P A P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL010338 Credited 11/04/2019   10 MANISH KUMAR(Self) PB-07-002-058-001/73 OTHER HOSHIARPUR KALOTA P P P P P P A P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL010338 Credited 11/04/2019   11 Raj Kumari(Self) PB-07-002-058-001/58 OTHER HOSHIARPUR KALOTA P P P P P P A P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL010338 Credited 11/04/2019   Daily Attendence 11 11 11 11 11 11 0 11 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 25680

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2574.5454

Total man days : 118