Muster Roll No. : 798	Date From : 11/09/2017    Date To : 17/09/2017	Sanction No. : 979/28/2    Sanction Date : 01/09/2017
Work Code : 2614001062/RC/64009	Work Name : Jungle clearance Phirni(Ratainda) (2614001062/RC/64009)

Measurement Book Detail

MB NO.  423        Page NO.  76

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 Resham Lal(Self) PB-14-001-062-001/201 SC RATAINDA (197) X P P P A P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002257 Credited 27/12/2017   2 Surinder Kaur(Self) PB-14-001-062-001/196 SC RATAINDA (197) X P P P A P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002257 Credited 27/12/2017   3 ਰੇਸ਼ਮ ਕੋਰ PB-14-001-062-001/118 SC RATAINDA (197) X P P P A P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002257 Credited 27/12/2017   4 Gurcharan Singh(Brother) PB-14-001-062-001/175 SC RATAINDA (197) X P P P A P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002257 Credited 28/12/2017   5 ਸਤਿਆ PB-14-001-062-001/60 SC RATAINDA (197) X P P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002257 Credited 27/12/2017   6 Jaswinder Kaur PB-14-001-062-001/155 SC RATAINDA (197) X P P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002257 Credited 27/12/2017   7 ਗੁਰਜੀਤ ਕੌਰ(Self) PB-14-001-062-001/140 SC RATAINDA (197) X P P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002257 Credited 27/12/2017   Daily Attendence 0 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6825 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6825 Average Per labour 975

Total man days : 35