Muster Roll No. : 1382	Date From : 05/12/2017    Date To : 11/12/2017	Sanction No. : spl m    Sanction Date : 03/11/2017
Work Code : 2603003110/WH/41151	Work Name : Renovation of pond (Mira shah noor) (2603003110/WH/41151)

Measurement Book Detail

MB NO.  564        Page NO.  12

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 Veena(Wife) PB-03-003-091-001/123 SC Khai P P P P P A P 6 233 1398 0 0 1398 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004808 Credited 12/04/2018   2 Bindro(Wife) PB-03-003-091-001/221 SC Khai P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004808 Credited 12/04/2018   3 Binder(Wife) PB-03-003-091-001/172 SC Khai P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004808 Credited 12/04/2018   4 Parveen(Wife) PB-03-003-091-001/199 SC Khai P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004808 Credited 12/04/2018   5 Paramjeet Kaur(Wife) PB-03-003-091-001/151 SC Khai P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004808 Credited 12/04/2018   6 Shindo(Self) PB-03-003-091-001/231 SC Khai P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004808 Credited 12/04/2018   7 Suja Singh(Self) PB-03-003-091-001/40 SC Khai P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004808 Credited 12/04/2018   8 Sukhwinder Kaur(Wife) PB-03-003-091-001/41 SC Khai P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004808 Credited 12/04/2018   9 Jagir Singh(Self) PB-03-003-091-001/113 SC Khai P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 2603003WL004808 Credited 12/04/2018   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12582 Average Per labour 1398

Total man days : 54