Muster Roll No. : 484	Date From : 07/11/2017    Date To : 07/11/2017	Sanction No. : 208/2    Sanction Date : 12/08/2017
Work Code : 2605016023/LD/43133	Work Name : L/D Jungle Cleaning & earth Filling in DharamShala at Dhandowal (2605016023/LD/43133)

Measurement Book Detail

MB NO.  1499        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 NIRMAL PB-05-016-023-001/36 SC Dhandowal P 1 233 233 0 0 233 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002714 Credited 31/01/2018   2 PRITAM SINGH PB-05-016-023-001/38 SC Dhandowal P 1 233 233 0 0 233 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002714 Credited 31/01/2018   3 SATYA PB-05-016-023-001/36 SC Dhandowal P 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL002714 Credited 31/01/2018   4 BINDER PB-05-016-023-001/37 SC Dhandowal P 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002714 Credited 31/01/2018   5 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002714 Credited 31/01/2018   6 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002714 Credited 31/01/2018   7 VIJAY PaL(Father) PB-05-016-023-001/43 SC Dhandowal P 1 233 233 0 0 233 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002714 Credited 31/01/2018   8 GURMITO(Wife) PB-05-016-023-001/58 SC Dhandowal P 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002714 Credited 31/01/2018   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 1864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1864 Average Per labour 233

Total man days : 8