Muster Roll No. : 6794	Date From : 17/03/2018    Date To : 23/03/2018	Sanction No. : 616/17    Sanction Date : 28/04/2017
Work Code : 2615004008/WH/38746	Work Name : PONDS WORK IN NANGAL

Measurement Book Detail

MB NO.  4154        Page NO.  110

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 BALVEER KAUR(Mother) PB-15-004-008-001/161 SC ਨੰਗਲ X X X X P P P 3 233 699 0 0 699 STATE BANK OF INDIA BAGHAPURANA SBIN0050607 2615004WL0006529 Credited 20/04/2024   2 PRITAM SINGH(Self) PB-15-004-008-001/173 SC ਨੰਗਲ X X X X P A A 1 233 233 0 0 233 STATE BANK OF INDIA NIHALSINGH WALA SBIN0011908 2615004WL004908 Credited 13/04/2018   3 KATAR SINGH(Self) PB-15-004-008-001/164 SC ਨੰਗਲ X X X X P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK NIHALSINGH WALA PUNB0344700 2615004WL004908 Credited 13/04/2018   4 JAGRAJ SINGH(Self) PB-15-004-008-001/167 SC ਨੰਗਲ X X X X P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK NIHALSINGH WALA PUNB0344700 2615004WL004908 Credited 16/04/2018   Daily Attendence 0 0 0 0 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2330 Average Per labour 582.5

Total man days : 10