Muster Roll No. : 2631	Date From : 31/05/2017    Date To : 06/06/2017	Sanction No. : mOGA-1/tKH nAWAN    Sanction Date : 01/03/2017
Work Code : 2615001050/WH/35507	Work Name : DESILTING OF POND(tKH nAWAN) (2615001050/WH/35507)

Measurement Book Detail

MB NO.  5354        Page NO.  3

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 CHAMKAUR SINGH(Self) PB-15-001-049-001/8 SC ਤਖਾਣ ਵੱਧ P P P A A A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL000593 Credited 24/07/2017   2 PARAMJIT KAUR(Wife) PB-15-001-049-001/82 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000593 Credited 24/07/2017   3 KULWINDER SINGH(Self) PB-15-001-049-001/67 SC ਤਖਾਣ ਵੱਧ P P P A A A P 4 233 932 0 0 932 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000593 Credited 24/07/2017   4 NAZIA(Wife) PB-15-001-049-001/68 SC ਤਖਾਣ ਵੱਧ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000593 Credited 24/07/2017   5 Lahaura Singh PB-15-001-049-001/70 SC ਤਖਾਣ ਵੱਧ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000593 Credited 24/07/2017   6 CHARANJIT KAUR(Wife) PB-15-001-049-001/73 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000593 Credited 24/07/2017   7 GURMEET KAUR(Wife) PB-15-001-049-001/78 SC ਤਖਾਣ ਵੱਧ P P P A A A P 4 233 932 0 0 932 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000593 Credited 24/07/2017   Daily Attendence 7 7 5 2 0 2 5

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6524 Average Per labour 932

Total man days : 28