Muster Roll No. : 565	Date From : 20/07/2017    Date To : 29/07/2017	Sanction No. : 217    Sanction Date : 18/07/2017
Work Code : 2618003074/DP/29183	Work Name : Drought Proofing (2618003074/DP/29183)

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 9 10 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 Mahinder Singh(Husband) PB-18-003-074-001/15 OTHER PANJOLA P P P A P P A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001847 Credited 03/10/2017   2 Gorakh Singh(Son) PB-18-003-074-001/34 SC PANJOLA A A A A P A A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL001847 Credited 03/10/2017   3 Visakha Singh(Self) PB-18-003-074-001/12 SC PANJOLA P P P A P P P P A A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL001847 Credited 27/12/2017   4 Raghuvir Singh(Self) PB-18-003-074-001/39 OTHER PANJOLA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001847 Credited 27/12/2017   5 Tarsem Singh(Self) PB-18-003-074-001/13 SC PANJOLA A A P A P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001847 Credited 03/10/2017   6 Amrik Singh(Self) PB-18-003-074-001/11 SC PANJOLA P P P A P P P P P P 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001847 Credited 03/10/2017   Daily Attendence 4 4 5 0 6 5 4 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6291 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 1708.6666

Total man days : 44