Muster Roll No. : 259	Date From : 11/06/2018    Date To : 17/06/2018	Sanction No. : 8857/    Sanction Date : 08/05/2018
Work Code : 2618003083/WH/46171	Work Name : Renovation of Traditional Water Bodies (2618003083/WH/46171)

Measurement Book Detail

MB NO.  82        Page NO.  13

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 Baljit Kaur(Wife) PB-18-003-083-001/70 SC REONA BHOLA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000722 Credited 28/06/2018   2 Jaswinder singh(Self) PB-18-003-083-001/168 OTHER REONA BHOLA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000722 Credited 28/06/2018   3 Gurwinder Singh(Self) PB-18-003-083-001/66 SC REONA BHOLA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000722 Credited 28/06/2018   4 Sukhwinder Kaur(Self) PB-18-003-083-001/71 OTHER REONA BHOLA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000722 Credited 28/06/2018   5 Sukhwinder Kaur(Self) PB-18-003-083-001/69 OTHER REONA BHOLA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000722 Credited 28/06/2018   6 Harpinder(Self) PB-18-003-083-001/19 OTHER REONA BHOLA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000722 Credited 28/06/2018   7 simranjeet kaur(Self) PB-18-003-083-001/78 OTHER REONA BHOLA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000722 Credited 28/06/2018   8 harpreet singh(Self) PB-18-003-083-001/82 OTHER REONA BHOLA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000722 Credited 28/06/2018   9 Sarbjeet kaur(Self) PB-18-003-083-001/149 OTHER REONA BHOLA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000722 Credited 28/06/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1440

Total man days : 54