Muster Roll No. : 2106	Date From : 16/08/2019    Date To : 22/08/2019	Sanction No. : 845(1)    Sanction Date : 10/07/2019
Work Code : 2603003193/WH/86509	Work Name : RENOVATION OF POND (B. KHEM KARAN) (2603003193/WH/86509)

Measurement Book Detail

MB NO.  311        Page NO.  67

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 Charan(Son) PB-03-004-014-001/40 SC B.Balmiki X X X P P P P 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL008948 Credited 17/09/2019   2 Aasha(Wife) PB-03-004-014-001/35 SC B.Balmiki X X X P P P P 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL008948 Credited 17/09/2019   3 Rajjo(Wife) PB-03-004-014-001/42 SC B.Balmiki X X X P P P P 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL008948 Credited 17/09/2019   4 Shinder(Self) PB-03-004-014-001/45 SC B.Balmiki X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008948 Credited 17/09/2019   5 Satpal(Self) PB-03-004-014-001/6 SC B.Balmiki X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008948 Credited 17/09/2019   6 Dharminder(Self) PB-03-004-014-001/64 SC B.Balmiki X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008948 Credited 17/09/2019   7 Butta(Self) PB-03-004-014-001/68 SC B.Balmiki X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008948 Credited 17/09/2019   8 Saraj(Self) PB-03-004-014-001/11 SC B.Balmiki X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008948 Credited 17/09/2019   9 Barkat(Self) PB-03-004-014-001/14 SC B.Balmiki X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008948 Credited 17/09/2019   10 Bohra(Self) PB-03-004-014-001/18 SC B.Balmiki X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008948 Credited 17/09/2019   11 Pipal(Son) PB-03-004-014-001/20 SC B.Balmiki X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008948 Credited 17/09/2019   12 Dilawer(Self) PB-03-004-014-001/39 SC B.Balmiki X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008948 Credited 17/09/2019   Daily Attendence 0 0 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 964

Total man days : 48