Muster Roll No. : 3496	Date From : 23/03/2017    Date To : 29/03/2017	Sanction No. : IF/1685/Moga-1/Vermi    Sanction Date : 01/09/2016
Work Code : 2615001036/IF/1685	Work Name : Vermi Composit(Killi chalan)

Measurement Book Detail

MB NO.  5392        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 AVTAR SINGH(Self) PB-15-001-036-001/80 SC ਕਿਲੀ ਚਾਹਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL001888 Credited 10/05/2017   2 DARSHAN SINGH(Self) PB-15-001-036-001/32 OTHER ਕਿਲੀ ਚਾਹਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001888 Credited 10/05/2017   3 Nirmala Devi PB-15-001-036-001/95 SC ਕਿਲੀ ਚਾਹਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001888 Credited 10/05/2017   4 Kulwant Singh(Self) PB-15-001-036-001/102 SC ਕਿਲੀ ਚਾਹਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL001888 Credited 10/05/2017   5 GURCHARAN SINGH(Self) PB-15-001-036-001/11 OTHER ਕਿਲੀ ਚਾਹਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL001888 Credited 10/05/2017   6 Mukhtiar Singh(Husband) PB-15-001-036-001/108 SC ਕਿਲੀ ਚਾਹਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL001888 Credited 10/05/2017   7 Malkit Singh(Husband) PB-15-001-036-001/107 SC ਕਿਲੀ ਚਾਹਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK AJITWAL CNRB0006067 2615001WL001888 Credited 10/05/2017   8 Bachitar Singh(Self) PB-15-001-036-001/98 SC ਕਿਲੀ ਚਾਹਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL001888 Credited 10/05/2017   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7848 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 10464 Average Per labour 1308

Total man days : 48