Muster Roll No. : 869	Date From : 26/01/2018    Date To : 09/02/2018	Sanction No. : 2222    Sanction Date : 03/10/2017
Work Code : 2607012017/WC/21753	Work Name : Water Conservation (2607012017/WC/21753)

Measurement Book Detail

MB NO.  917        Page NO.  40

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 Durga Dass PB-07-012-017-001/4 SC BHANGRAN A P P P P P P P P P P P P P A 13 233 3029 0 0 3029 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL008556 Credited 13/04/2018   2 Kamlesh PB-07-012-017-001/18 OTHER BHANGRAN A P P P P P P P P P P P P A A 12 233 2796 0 0 2796 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL008556 Credited 13/04/2018   3 Suresh kumar(Self) PB-07-012-017-001/3 SC BHANGRAN A P P P P P P P P P P P P P A 13 233 3029 0 0 3029 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL008556 Credited 13/04/2018   4 Toshi PB-07-012-017-001/7 SC BHANGRAN A A P P P P P P A P A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL008556 Credited 13/04/2018   5 Balwinder Kaur PB-07-012-017-001/1 SC BHANGRAN A A P P P P P P P A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL008556 Credited 13/04/2018   6 Parveen singh(Self) PB-07-012-017-001/11 SC BHANGRAN A A P P P P P P P A P P A A X 9 233 2097 0 0 2097 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008556 Credited 13/04/2018   7 Mangal Singh(Self) PB-07-012-017-001/33 OTHER BHANGRAN A P P P P P P P P P P A P P A 12 233 2796 0 0 2796 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008556 Credited 13/04/2018   8 Sukhwinder Singh(Self) PB-07-012-017-001/34 OTHER BHANGRAN A P P P P P P P P P P P P P A 13 233 3029 0 0 3029 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL008556 Credited 13/04/2018   Daily Attendence 0 5 8 8 8 8 8 8 7 6 6 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 11417 Amount Paid ST 0 Amount Paid Other 8621

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

Total Cash payment(In Rs.) Cash 20038 Average Per labour 2504.75

Total man days : 86