Muster Roll No. : 1142	Date From : 08/03/2018    Date To : 22/03/2018	Sanction No. : 2517    Sanction Date : 08/11/2017
Work Code : 2607005044/WH/42859	Work Name : Renovation of pond(Chang Basoya) (2607005044/WH/42859)

Measurement Book Detail

MB NO.  31        Page NO.  5

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 8 9 10 11 12 13 14 15 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 MANJIT KAUR PB-07-005-044-001/48 SC CHANG BASOYA A A A A A A A A A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL010327 Credited 13/04/2018   2 BALBIR SINGH PB-07-005-044-001/14 OTHER CHANG BASOYA A A A A A A A A A A A A P A P 2 233 466 0 0 466 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL010327 Credited 13/04/2018   3 BALBIR SINGH PB-07-005-044-001/33 OTHER CHANG BASOYA A A A A A A A A A A A A P A P 2 233 466 0 0 466 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL010327 Credited 13/04/2018   4 AVTAR SINGH PB-07-005-044-001/45 OTHER CHANG BASOYA A A A A A A A A A A A A P A P 2 233 466 0 0 466 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL010327 Credited 13/04/2018   5 URMILA DEVI(Wife) PB-07-005-044-001/46 SC CHANG BASOYA A A A A A A A A A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL010327 Credited 13/04/2018   6 CHAMAN LAL PB-07-005-044-001/47 SC CHANG BASOYA A A A A A A A A A A A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL010327 Credited 13/04/2018   7 TARA RANI PB-07-005-044-001/15 OTHER CHANG BASOYA A A A A A A A A A A A A P A P 2 233 466 0 0 466 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL010327 Credited 13/04/2018   8 BALWANT SINGH PB-07-005-044-001/54 SC CHANG BASOYA A A A A A A A A A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL010327 Credited 13/04/2018   9 ASHA RANI PB-07-005-044-001/53 OTHER CHANG BASOYA A A A A A A A A A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL010327 Credited 13/04/2018   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 4 5 8

Category Amount Paid(In Rs.) Amount Paid SC 1631 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 3961 Average Per labour 440.1111

Total man days : 17