Muster Roll No. : 1956	Date From : 01/08/2017    Date To : 07/08/2017	Sanction No. : 220/1    Sanction Date : 01/08/2017
Work Code : 2609008026/WH/39973	Work Name : Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)

Measurement Book Detail

MB NO.  37        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 BIBA KAUR PB-09-008-026-001/252 SC ਧਨੇਠਾ P A P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL001851 Credited 03/10/2017   2 AMAR SINGH(Self) PB-09-008-026-001/261 SC ਧਨੇਠਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL001851 Credited 03/10/2017   3 BALJINDER KAUR PB-09-008-026-001/262 SC ਧਨੇਠਾ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL001851 Credited 03/10/2017   4 KARNAIL KAUR PB-09-008-026-001/267 OTHER ਧਨੇਠਾ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL001851 Credited 04/10/2017   5 GAJJAN SINGH(Self) PB-09-008-026-001/269 SC ਧਨੇਠਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL001851 Credited 03/10/2017   6 PREM PAL KAUR PB-09-008-026-001/270 OTHER ਧਨੇਠਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL001851 Credited 03/10/2017   7 AMARJIT KAUR PB-09-008-026-001/275 SC ਧਨੇਠਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL001851 Credited 04/10/2017   8 BALJEET KAUR PB-09-008-026-001/276 SC ਧਨੇਠਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL001851 Credited 03/10/2017   9 NACHHATAR KAUR(Mother) PB-09-008-026-001/27 SC ਧਨੇਠਾ P P P A P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kamalpura PUNB0PGB003 2609008WL001851 Credited 03/10/2017   Daily Attendence 9 8 9 0 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 7689 Average Per labour 854.3333

Total man days : 33