Muster Roll No. : 6847	Date From : 16/03/2018    Date To : 22/03/2018	Sanction No. : bheka123    Sanction Date : 01/04/2017
Work Code : 2615002003/WH/45041	Work Name : renovattion of pond (2615002003/WH/45041)

Measurement Book Detail

MB NO.  4321        Page NO.  83

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 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P A P P P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL004830 Credited 13/04/2018   2 Swarnjeet Kaur PB-15-002-003-001/101 SC ਭੇਖਾ P P A P P A A 4 233 932 0 0 932 IDBI BANK Gajjanwala IBKL0001652 2615002WL004830 Credited 13/04/2018   3 Gurdev kaur(Self) PB-15-002-003-001/103 OTHER ਭੇਖਾ P P A P P P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL004830 Credited 13/04/2018   4 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P A P A A A 3 233 699 0 0 699 IDBI BANK Gajjanwala IBKL0001652 2615002WL004830 Credited 13/04/2018   5 Kishori Lal(Husband) PB-15-002-003-001/109 OTHER ਭੇਖਾ P A A A A A A 1 233 233 0 0 233 IDBI BANK Gajjanwala IBKL0001652 2615002WL004830 Credited 13/04/2018   Daily Attendence 5 4 0 4 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 4660 Average Per labour 932

Total man days : 20