Muster Roll No. : 407	Date From : 21/11/2015    Date To : 27/11/2015	Sanction No. : 3039    Sanction Date : 30/09/2015
Work Code : 2607003070/WH/12083	Work Name : Dev. Of Pond (2607003070/WH/12083)

Measurement Book Detail

MB NO.  177        Page NO.  85

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 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 Ramesh kumar(Self) PB-07-003-070-001/210 OTHER RAJWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006787 Credited 23/08/2016   2 Krishna Devi(Wife) PB-07-003-070-001/57 OTHER RAJWAL P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003132 Credited 29/01/2016   3 Kewal singh(Self) PB-07-003-070-001/96 OTHER RAJWAL P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003132 Credited 30/01/2016   4 sandhiya devi(Wife) PB-07-003-070-001/97 OTHER RAJWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003132 Credited 29/01/2016   5 PARVEEN KUMARI(Wife) PB-07-003-070-001/9 OTHER RAJWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006787 Credited 23/08/2016   6 anju bala(Wife) PB-07-003-070-001/7 OTHER RAJWAL P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003132 Credited 29/01/2016   7 Puran chand(Self) PB-07-003-070-001/56 OTHER RAJWAL P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003132 Credited 30/01/2016   8 Amar singh(Self) PB-07-003-070-001/117 OTHER RAJWAL P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003132 Credited 30/01/2016   9 Neha Rani(Sister) PB-07-003-070-001/147 OTHER RAJWAL P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003132 Credited 29/01/2016   10 Seema Devi(Self) PB-07-003-070-001/192 OTHER RAJWAL P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003132 Credited 30/01/2016   11 Ram Dass(Husband) PB-07-003-070-001/194 OTHER RAJWAL P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003132 Credited 29/01/2016   12 Kishori Lal(Self) PB-07-003-070-001/8 OTHER RAJWAL P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003132 Credited 30/01/2016   13 bimla devi(Wife) PB-07-003-070-001/8 OTHER RAJWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003132 Credited 29/01/2016   14 SAWARNO DEVI(Wife) PB-07-003-070-001/10 OTHER RAJWAL P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003132 Credited 29/01/2016   15 Ansoya Devi(Sister) PB-07-003-070-001/129 OTHER RAJWAL P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003132 Credited 27/01/2016   16 Sudesh Kumari PB-07-003-070-001/261 OTHER RAJWAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003132 Credited 29/01/2016   17 Rekha Rani(Wife) PB-07-003-070-001/37 OTHER RAJWAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003132 Credited 27/01/2016   Daily Attendence 17 17 17 17 17 17 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24150

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 1420.5883

Total man days : 115