Muster Roll No. : 858	Date From : 20/06/2017    Date To : 26/06/2017	Sanction No. : 38/2    Sanction Date : 08/06/2017
Work Code : 2609008048/FP/6480	Work Name : Flood Control/ kahangarh bhutna/ gazipur RD/166200-17065

Measurement Book Detail

MB NO.  55        Page NO.  45

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 KAMLASH KAUR PB-09-008-048-001/167 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P A P P P 5 233 1165 0 0 1165       2609008WL000986 Credited 29/07/2017   2 Jarnail Singh(Self) PB-09-008-048-001/15 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P A P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL000986 Credited 29/07/2017   3 Amar Singh(Self) PB-09-008-048-001/16 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A A A A P P P 3 233 699 0 0 699 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL000986 Credited 29/07/2017   4 Pritam Singh(Self) PB-09-008-048-001/173 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P A P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL007204 Credited 12/03/2018   5 Amarjit Kaur(Self) PB-09-008-048-001/180 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P A P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000986 Credited 29/07/2017   6 MANGU SINGH PB-09-008-048-001/182 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P A P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL000986 Credited 29/07/2017   Daily Attendence 0 5 5 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3029 Amount Paid ST 0 Amount Paid Other 3495

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

Total Cash payment(In Rs.) Cash 6524 Average Per labour 1087.3334

Total man days : 28