Muster Roll No. : 440	Date From : 06/10/2018    Date To : 21/10/2018	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.  879        Page NO.  28

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 P P P P A P P 14 240 3360 0 0 3360       2607008WL005246 Credited 04/12/2018   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       2607008WL005246 Credited 04/12/2018   3 SURINDER PAL PB-07-008-091-001/36 SC KUNAUK P P P P P P A X X X X X X X X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005246 Credited 04/12/2018   4 Ram Nath(Self) PB-07-008-091-001/82 SC 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 2607008WL005246 Credited 04/12/2018   5 VIJAY KUMAR(Self) PB-07-008-091-001/10 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 2607008WL005246 Credited 04/12/2018   6 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 P P 14 240 3360 0 0 3360 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL005246 Credited 04/12/2018   7 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 2607008WL005246 Credited 04/12/2018   8 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 2607008WL005246 Credited 04/12/2018   9 Pritam Singh(Self) PB-07-008-091-001/101 OTHER KUNAUK A A A A A A A P P P P P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005246 Credited 04/12/2018   10 CHARAN DASS(Self) PB-07-008-091-001/49 SC 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 2607008WL005246 Credited 04/12/2018   11 Surinder Pal(Self) PB-07-008-091-001/95 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 2607008WL005246 Credited 04/12/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 22080

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3054.5454

Total man days : 140