Muster Roll No. : 146	Date From : 10/08/2017    Date To : 15/08/2017	Sanction No. : 276-3    Sanction Date : 25/07/2017
Work Code : 2620012038/WH/35879	Work Name : Walipur RENOVATION OF POND (2620012038/WH/35879)

Measurement Book Detail

MB NO.  17        Page NO.  25

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 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 DARSHAN SINGH(Self) PB-20-012-094-001/36 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL000658 Credited 03/10/2017   2 SHANGARA SINGH(Self) PB-20-012-094-001/40 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL000658 Credited 03/10/2017   3 MALKIT SINGH(Self) PB-20-012-094-001/7 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000658 Credited 03/10/2017   4 GURPREET KAUR(Wife) PB-20-012-094-001/2 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2620012WL000658 Credited 03/10/2017   5 JASNIR KAUR(Wife) PB-20-012-094-001/16 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2620012WL000658 Credited 03/10/2017   6 PREM SINGH(Self) PB-20-012-094-001/39 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL000658 Credited 03/10/2017   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8388 Average Per labour 1398

Total man days : 36