Muster Roll No. : 508	Date From : 04/07/2017    Date To : 10/07/2017	Sanction No. : 3246-    Sanction Date : 02/06/2017
Work Code : 2616003011/WH/39621	Work Name : Cleaning Of Filter media (2616003011/WH/39621)

Measurement Book Detail

MB NO.  11        Page NO.  98

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 Seema Rani(Daughter) PB-16-003-011-001/89 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 233 1398 0 0 1398 CORPORATION BANK MALOUT CORP0000836 2616003WL000427 Credited 15/11/2017   2 PARAMPAL KAUR(Daughter) PB-16-003-011-001/106 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P A X X X 3 233 699 0 0 699 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000427 Credited 15/11/2017   3 Seetal Singh(Self) PB-16-003-011-001/15 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000427 Credited 15/11/2017   4 Simaranjeet Kaur PB-16-003-011-001/246 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000427 Credited 15/11/2017   5 Jaj Singh(Self) PB-16-003-011-001/247 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000427 Credited 15/11/2017   6 BULA(Wife) PB-16-003-011-001/351 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000427 Credited 15/11/2017   Daily Attendence 6 6 6 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 7689 Average Per labour 1281.5

Total man days : 33