Muster Roll No. : 766	Date From : 02/12/2015    Date To : 15/12/2015	Sanction No. : B20    Sanction Date : 17/11/2015
Work Code : 2618003013/WH/26977	Work Name : Renovation of Traditional Water Bodies

Measurement Book Detail

MB NO.  17        Page NO.  6

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 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 MOHAN SINGH(Husband) PB-18-003-013-001/84 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL002499 Credited 26/04/2016   2 Amarjeet Kaur(Mother-in-Law) PB-18-003-013-001/172 OTHER BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002499 Credited 29/01/2016   3 Seela Kaur(Wife) PB-18-003-013-001/108 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002499 Credited 29/01/2016   4 Surinder Kaur(Self) PB-18-003-013-001/171 OTHER BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002499 Credited 29/01/2016   5 Mandeep Kaur(Wife) PB-18-003-013-001/44 SC BHAMARSI JER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002499 Credited 27/04/2016   6 Neeru(Daughter-in-Law) PB-18-003-013-001/171 OTHER BHAMARSI JER P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002499 Credited 29/01/2016   7 Vinder Kaur(Self) PB-18-003-013-001/172 OTHER BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002499 Credited 29/01/2016   8 Meena Rani(Wife) PB-18-003-013-001/29 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002499 Credited 29/01/2016   Daily Attendence 0 0 0 0 0 0 7 8 7 8 6 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1155

Total man days : 44