Muster Roll No. : 46	Date From : 09/04/2018    Date To : 15/04/2018	Sanction No. : dmkj05    Sanction Date : 01/04/2017
Work Code : 2603004081/WH/42930	Work Name : Renovation of Pond Vill Mirje Ke (2603004081/WH/42930)

Measurement Book Detail

MB NO.  86        Page NO.  1

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 Charanjeet Kaur(Wife) PB-03-004-081-001/59 SC Mirze Ke A P A P A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000217 Credited 11/05/2018   2 Sukhchain Singh(Self) PB-03-004-081-001/58 SC Mirze Ke P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000217 Credited 11/05/2018   3 Amandeep Kaur(Wife) PB-03-004-081-001/58 SC Mirze Ke P P A A P A P 4 200 800 0 0 800 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000217 Credited 11/05/2018   4 Jasveer Kaur(Wife) PB-03-004-081-001/48 SC Mirze Ke P P A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000217 Credited 11/05/2018   5 Makhan Singh(Self) PB-03-004-081-001/55 SC Mirze Ke P P A A P A A 3 200 600 0 0 600 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000217 Credited 11/05/2018   6 Nirbhai Singh(Self) PB-03-004-081-001/66 SC Mirze Ke P A A A A A A 1 200 200 0 0 200 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000217 Credited 11/05/2018   Daily Attendence 5 5 1 1 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 3400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 566.6667

Total man days : 17