Muster Roll No. : 389	Date From : 16/06/2017    Date To : 23/06/2017	Sanction No. : 39633/1F    Sanction Date : 27/05/2017
Work Code : 2608001034/WH/39633	Work Name : RENOVATION OF POND NEAR BNRGSK IN PASSIWAL NEAR 2017-18 (2608001034/WH/39633)

Measurement Book Detail

MB NO.  7        Page NO.  8

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 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 SOME NATH(Self) PB-08-001-034-001/78 OTHER PASSIWAL A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000760 Credited 29/07/2017   2 SUMANA DEVI(Wife) PB-08-001-034-001/81 OTHER PASSIWAL A P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000760 Credited 29/07/2017   3 BALVINDER KUMAR(Self) PB-08-001-034-001/83 SC PASSIWAL A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000760 Credited 29/07/2017   4 RAM TARI(Wife) PB-08-001-034-001/84 SC PASSIWAL A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000760 Credited 29/07/2017   5 SURJIT KAUR(Wife) PB-08-001-034-001/85 SC PASSIWAL A P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000760 Credited 29/07/2017   6 KULDEEP SINGH(Self) PB-08-001-034-001/9 OTHER PASSIWAL A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000760 Credited 29/07/2017   7 GURBAKESH SINGH(Self) PB-08-001-034-001/94 OTHER PASSIWAL A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000760 Credited 29/07/2017   8 BIMLA DEVI(Self) PB-08-001-034-001/97 SC PASSIWAL A P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000760 Credited 29/07/2017   9 KASTURI LAL(Self) PB-08-001-034-001/90 OTHER PASSIWAL A P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL000760 Credited 29/07/2017   Daily Attendence 0 9 8 9 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4660 Amount Paid ST 0 Amount Paid Other 6757

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

Total Cash payment(In Rs.) Cash 11417 Average Per labour 1268.5555

Total man days : 49