Muster Roll No. : 1906	Date From : 29/01/2018    Date To : 04/02/2018	Sanction No. : 633/2    Sanction Date : 09/10/2017
Work Code : 2602001078/WH/41212	Work Name : POND WORK IN KOT RAZADA NEAR DHUSI BHAN FY 2017-18 (2602001078/WH/41212)

Measurement Book Detail

MB NO.  107        Page NO.  22

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 Prem masih PB-02-001-078-002/85 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005141 Credited 13/04/2018   2 Nitu(Wife) PB-02-001-078-002/76 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005141 Credited 13/04/2018   3 Shabo(Self) PB-02-001-078-002/81 OTHER P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005141 Credited 13/04/2018   4 AMAN(Wife) PB-02-001-078-002/70 OTHER P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005141 Credited 13/04/2018   5 Amerjit Kaur PB-02-001-078-002/87 OTHER P P P P A P A 5 233 1165 0 0 1165 HDFC GAGGO MAHAL HDFC0003254 2602001WL005141 Credited 13/04/2018   6 Jaswinder Kaur(Self) PB-02-001-078-002/92 OTHER P P P P A A A 4 233 932 0 0 932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005141 Credited 13/04/2018   7 manjit(Self) PB-02-001-078-002/93 OTHER P P P P A P A 5 233 1165 0 0 1165 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005141 Credited 13/04/2018   8 baldev singh(Self) PB-02-001-078-002/95 OTHER P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005141 Credited 13/04/2018   9 BERO VIDWA PB-02-001-078-002/37 SC P P P P A P A 5 233 1165 0 0 1165 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005141 Credited 13/04/2018   10 Kashmiro(Self) PB-02-001-078-002/82 OTHER P P P P A A A 4 233 932 0 0 932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005141 Credited 13/04/2018   11 Manpreet PB-02-001-078-002/86 OTHER P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005141 Credited 13/04/2018   Daily Attendence 11 11 11 11 0 8 4

Category Amount Paid(In Rs.) Amount Paid SC 1165 Amount Paid ST 0 Amount Paid Other 11883

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 1186.1818

Total man days : 56