Muster Roll No. : 1032	Date From : 21/11/2018    Date To : 30/11/2018	Sanction No. : 3386l    Sanction Date : 02/08/2018
Work Code : 2607001126/WH/47249	Work Name : Dev of Pond(sarihpur) (2607001126/WH/47249)

Measurement Book Detail

MB NO.  1126        Page NO.  10

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 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 Sandeep Kaur(Self) PB-07-001-126-001/47 OTHER SARIHPUR P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL007247 Credited 12/03/2019   2 Baldev chand(Self) PB-07-001-126-001/32 SC SARIHPUR P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL007247 Credited 13/03/2019   3 Darshana Devi(Self) PB-07-001-126-001/14 SC SARIHPUR P P P P P P A P P P 9 240 2160 0 0 2160 BANK OF INDIA DASUYA BKID0006569 2607001WL007247 Credited 13/03/2019   4 Kulwant kaur(Self) PB-07-001-126-001/23 SC SARIHPUR P P P P P P A P P P 9 240 2160 0 0 2160 BANK OF INDIA DASUYA BKID0006569 2607001WL007247 Credited 13/03/2019   5 Kulwinder Kaur(Self) PB-07-001-126-001/28 SC SARIHPUR P P P P P P A P P P 9 240 2160 0 0 2160 BANK OF INDIA DASUYA BKID0006569 2607001WL007247 Credited 13/03/2019   6 Manjit Kaur PB-07-001-126-001/54 SC SARIHPUR P P P P P P A P P P 9 240 2160 0 0 2160 BANK OF INDIA DASUYA BKID0006569 2607001WL007247 Credited 13/03/2019   7 onker Singh(Self) PB-07-001-126-001/57 SC SARIHPUR P P P P P P A P P P 9 240 2160 0 0 2160 BANK OF INDIA DASUYA BKID0006569 2607001WL007247 Credited 13/03/2019   8 Tersem Kaur PB-07-001-126-001/65 OTHER SARIHPUR P P P P P P A P P P 9 240 2160 0 0 2160 BANK OF INDIA DASUYA BKID0006569 2607001WL007247 Credited 13/03/2019   Daily Attendence 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 2160

Total man days : 72