Muster Roll No. : 2111	Date From : 18/01/2018    Date To : 25/01/2018	Sanction No. : 39633/1F    Sanction Date : 27/05/2017
Work Code : 2608001034/WH/39633	Work Name : RENOVATION OF POND NEAR BNRGSK IN PASSIWAL NEAR 2017-18 (2608001034/WH/39633)

Measurement Book Detail

MB NO.  7/1        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 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 BIMLA DEVI(Wife) PB-08-001-034-001/122 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003540 Credited 16/04/2018   2 MULOKO DEVI(Wife) PB-08-001-034-001/75 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003540 Credited 13/04/2018   3 MEENA KUMARI(Wife) PB-08-001-034-001/76 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003540 Credited 13/04/2018   4 KISHANA DEVI(Wife) PB-08-001-034-001/77 OTHER PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003540 Credited 13/04/2018   Daily Attendence 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4893 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 6524 Average Per labour 1631

Total man days : 28