Muster Roll No. : 471	Date From : 29/11/2016    Date To : 13/12/2016	Sanction No. : 806    Sanction Date : 14/06/2016
Work Code : 2607012005/WH/29597	Work Name : Renovation of Traditional Water Bodies (2607012005/WH/29597)

Measurement Book Detail

MB NO.  843        Page NO.  54

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 sona davi PB-07-012-005-001/112 OTHER BADALIYAN P P P P P P P P P P P P P P P 15 218 3270 0 0 3270       2607012WL004910 Credited 20/04/2017   2 banadna davi PB-07-012-005-001/113 OTHER BADALIYAN P P P P P P P P P P P P P P X 14 218 3052 0 0 3052       2607012WL004910 Credited 20/04/2017   3 seeta devi PB-07-012-005-001/29 OTHER BADALIYAN P P P P P P P P P P P A A A A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004910 Credited 08/02/2017   4 Sunita rani PB-07-012-005-001/94 OTHER BADALIYAN P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004910 Credited 08/02/2017   5 Param jit kaur PB-07-012-005-001/95 OTHER BADALIYAN P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004910 Credited 08/02/2017   6 Leela devi PB-07-012-005-001/85 OTHER BADALIYAN P P P P P P P P P A A A A A X 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL004910 Credited 08/02/2017   7 kapal dev PB-07-012-005-001/33 OTHER BADALIYAN P P P P P P P P P A A A A A X 9 218 1962 0 0 1962 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL004910 Credited 08/02/2017   8 Sanjogta Devi PB-07-012-005-001/57 OTHER BADALIYAN P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004910 Credited 08/02/2017   9 vijay kumar PB-07-012-005-001/6 SC BADALIYAN P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004910 Credited 08/02/2017   10 TIRATH RAM(Self) PB-07-012-005-001/64 OTHER BADALIYAN P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004910 Credited 08/02/2017   11 Ram Kishan PB-07-012-005-001/24 OTHER BADALIYAN P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004910 Credited 08/02/2017   12 mahindro devi PB-07-012-005-001/28 OTHER BADALIYAN P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004910 Credited 08/02/2017   13 Bishan Dass(Self) PB-07-012-005-001/126 OTHER BADALIYAN P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 HDFC HDFC MUKERIAN HDFC0003172 2607012WL004910 Credited 08/02/2017   14 dalvir singh(Husband) PB-07-012-005-001/17 OTHER BADALIYAN P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL004910 Credited 08/02/2017   Daily Attendence 14 14 14 14 14 14 14 14 14 11 8 7 7 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2834 Amount Paid ST 0 Amount Paid Other 32918

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

Total Cash payment(In Rs.) Cash 35752 Average Per labour 2553.7144

Total man days : 164