Muster Roll No. : 1609	Date From : 23/12/2017    Date To : 26/12/2017	Sanction No. : K26    Sanction Date : 26/04/2016
Work Code : 2618003047/WH/33192	Work Name : Renovation of Pond & Rural Connectivity (2618003047/WH/33192)

Measurement Book Detail

MB NO.  46        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 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 Charanjit Kaur PB-18-003-047-001/104 OTHER KHARORA P A P P 3 233 699 0 0 699 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005118 Credited 12/04/2018   2 Satveer Kaur(Self) PB-18-003-047-001/109 SC KHARORA P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005118 Credited 12/04/2018   3 Narinder Kaur(Self) PB-18-003-047-001/111 OTHER KHARORA P A P P 3 233 699 0 0 699 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005118 Credited 12/04/2018   Daily Attendence 3 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 233 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 1631 Average Per labour 543.6667

Total man days : 7