Muster Roll No. : 795	Date From : 07/12/2018    Date To : 13/12/2018	Sanction No. : B9221    Sanction Date : 28/11/2017
Work Code : 2601009054/WH/41517	Work Name : Renovation of Pond (Barila Kalan 2017-18) (2601009054/WH/41517)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Dalbir Masih(Self) PB-01-009-054-001/45 OTHER BARILA KALAN P P P P P P P 7 240 1680 0 0 1680       2601009WL007444 Credited 12/03/2019   2 hansa singh(Self) PB-01-009-054-001/68 OTHER BARILA KALAN P P P P P P P 7 240 1680 0 0 1680       2601009WL007444 Credited 12/03/2019   3 Pargat Singh(Self) PB-01-009-054-001/8 SC BARILA KALAN P P P P P P P 7 240 1680 0 0 1680       2601009WL007444 Credited 12/03/2019   4 Amarjit Singh(Self) PB-01-009-054-001/7 SC BARILA KALAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL007444 Credited 12/03/2019   5 Suman Masih(Self) PB-01-009-054-001/103 OTHER BARILA KALAN P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL007444 Credited 12/03/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1680

Total man days : 35