Muster Roll No. : 1178	Date From : 16/10/2017    Date To : 23/10/2017	Sanction No. : 285    Sanction Date : 05/09/2017
Work Code : 2618003083/LD/41737	Work Name : Land Development(Play Ground) (2618003083/LD/41737)

Measurement Book Detail

MB NO.  82        Page NO.  4

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 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 Nariner Pal singh(Husband) PB-18-003-083-001/151 OTHER REONA BHOLA P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL003967 Credited 27/12/2017   2 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL007428 Credited 17/07/2018   3 Joginder singh(Self) PB-18-003-083-001/160 OTHER REONA BHOLA P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003967 Credited 27/12/2017   4 Davinder kaur(Self) PB-18-003-083-001/151 OTHER REONA BHOLA P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003967 Credited 27/12/2017   5 Jaswinder singh(Self) PB-18-003-083-001/168 OTHER REONA BHOLA P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006332 Credited 12/03/2018   6 Ravinder kumar(Self) PB-18-003-083-001/161 OTHER REONA BHOLA P P P P P P A P 7 233 1631 0 0 1631 UNION BANK OF INDIA RAJPURA UBIN0560383 2618003WL003967 Credited 27/12/2017   7 Sandeep singh(Self) PB-18-003-083-001/162 OTHER REONA BHOLA P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003967 Credited 27/12/2017   8 ranveer singh(Self) PB-18-003-083-001/111 OTHER REONA BHOLA P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003967 Credited 27/12/2017   9 Amit Sharm(Self) PB-18-003-083-001/129 OTHER REONA BHOLA P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003967 Credited 27/12/2017   10 Gurjit kaur(Self) PB-18-003-083-001/159 OTHER REONA BHOLA P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003967 Credited 27/12/2017   11 Jaswinder Kaur(Wife) PB-18-003-083-001/12 OTHER REONA BHOLA P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003967 Credited 27/12/2017   Daily Attendence 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17941

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

Total Cash payment(In Rs.) Cash 17941 Average Per labour 1631

Total man days : 77