Muster Roll No. : 960	Date From : 23/07/2019    Date To : 29/07/2019	Sanction No. : 2015    Sanction Date : 22/06/2018
Work Code : 2618003001/WH/47614	Work Name : Renovation of pond (2618003001/WH/47614)

Measurement Book Detail

MB NO.  1        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 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 Manpreet Singh(Self) PB-18-003-001-001/147 SC ADAMPUR A P P P P A P 5 241 1205 0 0 1205 ANDHRA BANK Fatehgarh Sahib ANDB0002184 2618003WL004646 Credited 17/09/2019   2 Amarjit Kaur(Self) PB-18-003-001-001/23 SC ADAMPUR A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004646 Credited 18/09/2019   3 Hari Ram(Self) PB-18-003-001-001/37 SC ADAMPUR A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004646 Credited 17/09/2019   4 Tejinder Kaur(Self) PB-18-003-001-001/45 SC ADAMPUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004646 Credited 18/09/2019   5 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004646 Credited 17/09/2019   6 Sukhwinder Kaur(Self) PB-18-003-001-001/102 SC ADAMPUR P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004646 Credited 17/09/2019   7 Beant Kaur(Self) PB-18-003-001-001/107 SC ADAMPUR A A P P P A P 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004646 Credited 17/09/2019   Daily Attendence 3 6 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8917 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8917 Average Per labour 1273.8572

Total man days : 37