Muster Roll No. : 5809	Date From : 23/10/2017    Date To : 29/10/2017	Sanction No. : wh/27655    Sanction Date : 03/10/2015
Work Code : 2615001001/WH/27655	Work Name : desilting of pond(Daudhar sharki) (2615001001/WH/27655)

Measurement Book Detail

MB NO.  4873        Page NO.  134

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 Bachatar Singh(Self) PB-15-001-001-001/606 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002642 Credited 27/12/2017   2 Meva Singh(Self) PB-15-001-001-001/648 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002642 Credited 27/12/2017   3 Mohinder Singh(Self) PB-15-001-001-001/668 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002642 Credited 27/12/2017   4 SANTU SINGH(Self) PB-15-001-001-001/479 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003556 Credited 13/04/2018   5 Balwinder Singh PB-15-001-001-001/527 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002642 Credited 27/12/2017   Daily Attendence 4 3 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5359 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5359 Average Per labour 1071.8

Total man days : 23