Muster Roll No. : 1177	Date From : 16/10/2017    Date To : 23/10/2017	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 8 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 Harpal singh(Self) PB-18-003-083-001/141 OTHER REONA BHOLA P P P P P P A P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL003967 Credited 27/12/2017   2 Tarlok singh(Self) PB-18-003-083-001/154 OTHER REONA BHOLA P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003967 Credited 27/12/2017   3 Kulwant kaur(Self) PB-18-003-083-001/150 OTHER REONA BHOLA P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003967 Credited 27/12/2017   4 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003967 Credited 27/12/2017   Daily Attendence 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 6524 Average Per labour 1631

Total man days : 28