Muster Roll No. : 2998	Date From : 21/03/2019    Date To : 27/03/2019	Sanction No. : 8/    Sanction Date : 12/06/2018
Work Code : 2618003030/WH/46969	Work Name : Renovation of Traditional Water Bodies (2618003030/WH/46969)

Measurement Book Detail

MB NO.  28        Page NO.  3

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 Som Nath(Self) PB-18-003-030-001/15 SC DALO MAJRA P A P A P P P 5 240 1200 0 0 1200       2618003WL010519 Credited 11/04/2019   2 Jaspal Singh(Self) PB-18-003-030-001/23 OTHER DALO MAJRA P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SIRHIND ORBC010045 2618003WL010519 Credited 11/04/2019   3 Urmila devi(Wife) PB-18-003-030-001/6 SC DALO MAJRA P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010519 Credited 11/04/2019   4 Butta Singh(Husband) PB-18-003-030-001/63 SC DALO MAJRA P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010519 Credited 11/04/2019   5 Radhika Rani(Self) PB-18-003-030-001/57 SC DALO MAJRA P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010519 Credited 11/04/2019   6 Salma Rani(Wife) PB-18-003-030-001/88 OTHER DALO MAJRA P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL010519 Credited 11/04/2019   7 Joginder Singh(Self) PB-18-003-030-001/10 SC DALO MAJRA P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL010519 Credited 12/04/2019   8 Subba Singh(Self) PB-18-003-030-001/67 OTHER DALO MAJRA P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL010519 Credited 12/04/2019   9 Gurwinder Kaur(Wife) PB-18-003-030-001/48 OTHER DALO MAJRA P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010519 Credited 11/04/2019   10 Raj Kumar(Self) PB-18-003-030-001/87 SC DALO MAJRA P P P A P P P 6 240 1440 0 0 1440 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL010519 Credited 11/04/2019   Daily Attendence 10 9 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1392

Total man days : 58