Muster Roll No. : 116	Date From : 27/04/2018    Date To : 11/05/2018	Sanction No. : 2517    Sanction Date : 08/11/2017
Work Code : 2607005116/WH/42861	Work Name : Renovtion of Pond(Manhota) (2607005116/WH/42861)

Measurement Book Detail

MB NO.  116        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 5 6 7 8 9 10 11 12 13 14 15 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 RAKESH KUMAR SHARMA(Self) PB-07-005-116-001/26 OTHER MANHOTA P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000558 Credited 19/05/2018   2 SATISH KUMAR(Self) PB-07-005-116-001/28 SC MANHOTA P P P P A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000558 Credited 19/05/2018   3 HARDIYAL SINGH(Self) PB-07-005-116-001/55 SC MANHOTA A A P P P P P A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000558 Credited 19/05/2018   4 VIJAY KUMAR PB-07-005-116-001/61 OTHER MANHOTA A A P P P P P A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL000558 Credited 19/05/2018   5 HARMESH LAL(Self) PB-07-005-116-001/5 SC MANHOTA P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000558 Credited 19/05/2018   6 MEENA SHARMA(Wife) PB-07-005-116-001/9 SC MANHOTA P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000558 Credited 19/05/2018   7 KASHMIRO DEVI PB-07-005-116-001/60 SC MANHOTA P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000558 Credited 19/05/2018   8 GURMITO RANI(Wife) PB-07-005-116-001/57 OTHER MANHOTA P A P P P A P A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000558 Credited 19/05/2018   9 SATIYA DEVI(Mother) PB-07-005-116-001/24 SC MANHOTA P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000558 Credited 19/05/2018   10 SAMATIA DEVI(Wife) PB-07-005-116-001/11 SC MANHOTA P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000558 Credited 19/05/2018   11 MONIKA KUMARI PB-07-005-116-001/62 OTHER MANHOTA P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000558 Credited 19/05/2018   12 USHA DEVI PB-07-005-116-001/71 SC MANHOTA P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000558 Credited 19/05/2018   13 BALINDER KAUR(Wife) PB-07-005-116-001/32 OTHER MANHOTA P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000558 Credited 19/05/2018   14 GURNAM SINGH(Self) PB-07-005-116-001/34 OTHER MANHOTA P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000558 Credited 19/05/2018   15 RAVINDER KAUR(Wife) PB-07-005-116-001/38 OTHER MANHOTA P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000558 Credited 19/05/2018   16 MEENA KUMARI PB-07-005-116-001/46 SC MANHOTA P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000558 Credited 19/05/2018   17 SHAKUNTLA DEVI(Self) PB-07-005-116-001/48 SC MANHOTA P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000558 Credited 19/05/2018   18 BAKSHO DEVI(Self) PB-07-005-116-001/49 SC MANHOTA A A P P P P P A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000558 Credited 19/05/2018   Daily Attendence 15 14 18 18 17 15 13 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 1466.6666

Total man days : 110