Muster Roll No. : 1431	Date From : 14/10/2019    Date To : 29/10/2019	Sanction No. : 17    Sanction Date : 01/04/2017
Work Code : 2607008063/WH/35617	Work Name : Pond(2017 Mohnowal) (2607008063/WH/35617)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 16 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 Sukhweer Singh(Self) PB-07-008-063-001/56 OTHER MOHANWAL P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011251 Credited 18/01/2020   2 Satnam Singh(Self) PB-07-008-063-001/60 OTHER MOHANWAL P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL011251 Credited 18/01/2020   3 Harinder Singh(Self) PB-07-008-063-001/55 OTHER MOHANWAL P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL011251 Credited 18/01/2020   4 Jasveer Singh(Son) PB-07-008-063-001/11 OTHER MOHANWAL P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL011251 Credited 18/01/2020   5 Harpreet Singh(Self) PB-07-008-063-001/58 OTHER MOHANWAL P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL011251 Credited 18/01/2020   6 Harinder Singh(Self) PB-07-008-063-001/57 OTHER MOHANWAL P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL011251 Credited 18/01/2020   7 Paramjit Singh(Self) PB-07-008-063-001/59 OTHER MOHANWAL P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL011251 Credited 18/01/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23618

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

Total Cash payment(In Rs.) Cash 23618 Average Per labour 3374

Total man days : 98