Muster Roll No. : 368	Date From : 08/06/2017    Date To : 15/06/2017	Sanction No. : 39633/1F    Sanction Date : 27/05/2017
Work Code : 2608001034/WH/39633	Work Name : RENOVATION OF POND NEAR BNRGSK IN PASSIWAL NEAR 2017-18 (2608001034/WH/39633)

Measurement Book Detail

MB NO.  7        Page NO.  8

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 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 KAMALJIT KAUR(Self) PB-08-001-034-001/119 SC PASSIWAL X X X X X P P P 3 233 699 0 0 699 UCO BANK BHALLAN UCBA0001464 2608001WL000580 Credited 29/07/2017   2 MANJIT KAUR(Wife) PB-08-001-034-001/71 SC PASSIWAL X X X X X P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000580 Credited 29/07/2017   3 BALVINDER KUMAR(Self) PB-08-001-034-001/83 SC PASSIWAL X X X X X P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000580 Credited 29/07/2017   4 VEENA DEVI(Self) PB-08-001-034-001/120 SC PASSIWAL X X X X X P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL000580 Credited 29/07/2017   5 SURINDER KAUR(Wife) PB-08-001-034-001/121 SC PASSIWAL X X X X X P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL000580 Credited 29/07/2017   Daily Attendence 0 0 0 0 0 5 5 5

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

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

Total Cash payment(In Rs.) Cash 3495 Average Per labour 699

Total man days : 15