Muster Roll No. : 104	Date From : 03/11/2017    Date To : 09/11/2017	Sanction No. : 168    Sanction Date : 14/06/2017
Work Code : 2620009018/AV/6788	Work Name : Constructions of Anganwarhi Centre Gandiwind 17-18 (2620009018/AV/6788)

Measurement Book Detail

MB NO.  27        Page NO.  13

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 Swinder Singh(Son) PB-20-009-013-001/101 SC DHALA B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001393 Credited 03/02/2018   2 harjit singh(Self) PB-20-009-018-001/3 SC GANDIWIND B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001393 Credited 03/02/2018   3 Amrik Singh(Self) PB-20-009-018-001/89 SC GANDIWIND B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001393 Credited 03/02/2018   4 Kulwinder Kaur(Wife) PB-20-009-013-001/74 SC DHALA B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001393 Credited 03/02/2018   5 Gurmeet Kaur(Self) PB-20-009-018-001/428 SC GANDIWIND B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001393 Credited 01/02/2018   6 Paramjit Kaur(Self) PB-20-009-013-001/172 SC DHALA B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001393 Credited 03/02/2018   7 Harjinder Kaur(Wife) PB-20-009-013-001/63 SC DHALA B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001393 Credited 31/01/2018   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 1398

Total man days : 42