Muster Roll No. : 746	Date From : 01/12/2018    Date To : 15/12/2018	Sanction No. : 1350 BH    Sanction Date : 11/05/2018
Work Code : 2607003019/DP/75297	Work Name : land dev of hilly and plain area (2607003019/DP/75297)

Measurement Book Detail

MB NO.  8t2        Page NO.  16

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 Balvir singh(Self) PB-07-003-053-001/73 OTHER KARTOLI P X X X X X X X X X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007210 Credited 13/03/2019   2 krishna devi(Self) PB-07-003-035-001/158 OTHER CHAMUHI P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007210 Credited 12/03/2019   3 Leela devi(Self) PB-07-003-035-001/159 OTHER CHAMUHI P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL007210 Credited 12/03/2019   4 sheeta devi(Self) PB-07-003-035-001/156 OTHER CHAMUHI P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007210 Credited 13/03/2019   5 ajit kumar(Self) PB-07-003-035-001/155 OTHER CHAMUHI P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ICICI BANK VADODARA - SAYAJIGUNJ ICIC0006245 2607003WL011530 Credited 18/05/2019   6 Satpal(Self) PB-07-003-053-001/65 OTHER KARTOLI P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL007210 Credited 13/03/2019   7 Lokesh Kumar(Son) PB-07-003-043-001/84 OTHER DHARAMPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL007210 Credited 13/03/2019   8 Pardeep Kumar(Self) PB-07-003-029-001/8 OTHER BHATOLI 622 P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL007210 Credited 13/03/2019   9 Raghubir Singh(Self) PB-07-003-093-001/36 OTHER Khundiyala P P X X X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL007210 Credited 13/03/2019   10 Shanti Saroop(Self) PB-07-003-029-001/27 OTHER BHATOLI 622 P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL007210 Credited 13/03/2019   11 Sushma Kumari(Self) PB-07-003-057-001/33 OTHER MANGU MERA P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL007210 Credited 12/03/2019   12 Naresh Kumar(Self) PB-07-003-057-001/69 OTHER MANGU MERA P P P X X X X X X X X X X X X 3 240 720 0 0 720 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL007210 Credited 12/03/2019   13 sumna rani(Self) PB-07-003-035-001/157 OTHER CHAMUHI P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL007210 Credited 12/03/2019   14 Girdhari Lal PB-07-003-014-001/40 SC BATWARA P X X X X X X X X X X X X X X 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL007210 Credited 12/03/2019   15 Ramesh Kumar(Self) PB-07-003-029-001/11 OTHER BHATOLI 622 P X X X X X X X X X X X X X X 1 240 240 0 0 240 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL007210 Credited 12/03/2019   16 Shiv Kumar(Self) PB-07-003-029-001/13 OTHER BHATOLI 622 P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL007210 Credited 12/03/2019   17 Lekh Raj(Self) PB-07-003-051-001/76 OTHER JHARERA P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL007210 Credited 12/03/2019   18 Subash Chand PB-07-003-060-001/8 OTHER NANGAL KHANAURAN P X X X X X X X X X X X X X X 1 240 240 0 0 240 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL007210 Credited 12/03/2019   19 Shambhu Dutt(Self) PB-07-003-093-001/20 OTHER Khundiyala P P P P P P A P P P X X X X X 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL007210 Credited 12/03/2019   20 Vikram singh(Self) PB-07-003-053-001/59 OTHER KARTOLI P X X X X X X X X X X X X X X 1 240 240 0 0 240 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL007210 Credited 12/03/2019   21 Gurdiyal Singh PB-07-003-060-001/18 OTHER NANGAL KHANAURAN P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL007210 Credited 12/03/2019   Daily Attendence 21 16 15 14 14 14 0 14 14 14 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 240 Amount Paid ST 0 Amount Paid Other 44880

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

Total Cash payment(In Rs.) Cash 45120 Average Per labour 2148.5715

Total man days : 188