Muster Roll No. : 1220	Date From : 25/10/2017    Date To : 31/10/2017	Sanction No. : 151    Sanction Date : 03/07/2017
Work Code : 2618003083/DP/28738	Work Name : Drought Proofing (2618003083/DP/28738)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Nariner Pal singh(Husband) PB-18-003-083-001/151 OTHER REONA BHOLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL003995 Credited 27/12/2017   2 Pardeep singh(Self) PB-18-003-083-001/169 OTHER REONA BHOLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL003995 Credited 27/12/2017   3 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL007428 Credited 17/07/2018   4 Joginder singh(Self) PB-18-003-083-001/160 OTHER REONA BHOLA P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003995 Credited 27/12/2017   5 Davinder kaur(Self) PB-18-003-083-001/151 OTHER REONA BHOLA P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003995 Credited 27/12/2017   6 Baljit Kaur(Wife) PB-18-003-083-001/70 SC REONA BHOLA P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003995 Credited 27/12/2017   7 Jaswinder singh(Self) PB-18-003-083-001/168 OTHER REONA BHOLA P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003995 Credited 27/12/2017   8 Ravinder kumar(Self) PB-18-003-083-001/161 OTHER REONA BHOLA P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA RAJPURA UBIN0560383 2618003WL003995 Credited 27/12/2017   9 Sandeep singh(Self) PB-18-003-083-001/162 OTHER REONA BHOLA P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003995 Credited 27/12/2017   10 ranveer singh(Self) PB-18-003-083-001/111 OTHER REONA BHOLA P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003995 Credited 27/12/2017   11 Amit Sharm(Self) PB-18-003-083-001/129 OTHER REONA BHOLA P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003995 Credited 27/12/2017   12 Gurjit kaur(Self) PB-18-003-083-001/159 OTHER REONA BHOLA P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003995 Credited 27/12/2017   13 Jaswinder Kaur(Wife) PB-18-003-083-001/12 OTHER REONA BHOLA P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003995 Credited 27/12/2017   Daily Attendence 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 1398 Amount Paid ST 0 Amount Paid Other 16776

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

Total Cash payment(In Rs.) Cash 18174 Average Per labour 1398

Total man days : 78