Muster Roll No. : 450	Date From : 11/10/2018    Date To : 17/10/2018	Sanction No. : 1466 gp4    Sanction Date : 28/08/2018
Work Code : 2601009058/WH/47672	Work Name : Clearance of Pond Balim2018 (2601009058/WH/47672)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Dalbir Masih(Self) PB-01-009-054-001/45 OTHER BARILA KALAN P P P P P P P 7 240 1680 0 0 1680       2601009WL004913 Credited 04/12/2018   2 hansa singh(Self) PB-01-009-054-001/68 OTHER BARILA KALAN P P P P P P P 7 240 1680 0 0 1680       2601009WL004913 Credited 04/12/2018   3 Nirmal masih(Self) PB-01-009-054-001/83 SC BARILA KALAN P P P P P P P 7 240 1680 0 0 1680       2601009WL004913 Credited 04/12/2018   4 Amarjit Singh(Self) PB-01-009-054-001/7 SC BARILA KALAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004913 Credited 04/12/2018   5 Mukhtar masih(Self) PB-01-009-054-001/46 OTHER BARILA KALAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004913 Credited 04/12/2018   6 Malwinder Kaur(Self) PB-01-009-054-001/5 SC BARILA KALAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004913 Credited 04/12/2018   7 Billa Masih(Self) PB-01-009-054-001/13 OTHER BARILA KALAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004913 Credited 04/12/2018   8 Sukhdev Masih(Self) PB-01-009-054-001/30 OTHER BARILA KALAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004913 Credited 04/12/2018   9 Balvir Singh(Self) PB-01-009-054-001/1 SC BARILA KALAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004913 Credited 04/12/2018   10 Hira Singh(Self) PB-01-009-054-001/104 OTHER BARILA KALAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004913 Credited 04/12/2018   11 Satpal Masih(Self) PB-01-009-054-001/99 OTHER BARILA KALAN P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL004913 Credited 04/12/2018   12 Veero(Self) PB-01-009-054-001/128 OTHER BARILA KALAN P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL004913 Credited 04/12/2018   13 Kuldip Singh(Self) PB-01-009-054-001/101 SC BARILA KALAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL004913 Credited 04/12/2018   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 1680

Total man days : 91