Muster Roll No. : 16	Date From : 07/04/2017    Date To : 15/04/2017	Sanction No. : 100Pond    Sanction Date : 28/04/2016
Work Code : 2614001046/WH/33765	Work Name : Renovation of Traditional Water Bodies(Malla Bedian) (2614001046/WH/33765)

Measurement Book Detail

MB NO.  791        Page NO.  38

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 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 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-046-001/12 SC MALLA BEDIAN (179) P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000011 Credited 08/05/2017   2 ਗੁਰਮੁੱਖ ਰਾਮ PB-14-001-046-001/15 SC MALLA BEDIAN (179) P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000011 Credited 08/05/2017   3 ਨਿਰਮਲ ਦਾਸ PB-14-001-046-001/3 SC MALLA BEDIAN (179) P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000011 Credited 08/05/2017   4 ਸਦਾ ਰਾਮ PB-14-001-046-001/18 SC MALLA BEDIAN (179) P P P P P A A A A 5 218 1090 0 0 1090 CANARA BANK N R I AUR CNRB0002528 2614001WL000011 Credited 08/05/2017   Daily Attendence 4 4 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4360 Average Per labour 1090

Total man days : 20