Muster Roll No. : 164	Date From : 21/05/2018    Date To : 26/05/2018	Sanction No. : 276-2    Sanction Date : 25/07/2017
Work Code : 2620012091/WH/37884	Work Name : Renovation walipur gernal pond (2620012091/WH/37884)

Measurement Book Detail

MB NO.  17        Page NO.  36

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 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 Sawinder singh(Self) PB-20-012-094-001/107 OTHER WALIPUR P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL000672 Credited 30/06/2018   2 Amandeep kour(Self) PB-20-012-094-001/128 OTHER WALIPUR P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL000672 Credited 30/06/2018   3 DARSHAN SINGH(Self) PB-20-012-094-001/36 SC WALIPUR P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL000672 Credited 30/06/2018   4 SHANGARA SINGH(Self) PB-20-012-094-001/40 SC WALIPUR P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL000672 Credited 30/06/2018   5 MALKIT SINGH(Self) PB-20-012-094-001/7 SC WALIPUR A P P A P A 3 240 720 0 0 720 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000672 Credited 30/06/2018   6 Sarwan singh(Husband) PB-20-012-094-001/128 OTHER WALIPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000672 Credited 30/06/2018   7 Gurwinder singh(Self) PB-20-012-094-001/59 OTHER WALIPUR P P P P P A 5 240 1200 0 0 1200 ALLAHABAD BANK TARAN TARAN ALLA0212385 2620012WL000672 Credited 30/06/2018   8 JASWANT SINGH(Self) PB-20-012-094-001/52 SC WALIPUR P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA AMRITSAR ROAD TARN TARAN SBIN0011837 2620012WL000672 Credited 30/06/2018   9 GURPREET KAUR(Wife) PB-20-012-094-001/2 SC WALIPUR P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2620012WL000672 Credited 30/06/2018   10 JASNIR KAUR(Wife) PB-20-012-094-001/16 SC WALIPUR P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2620012WL000672 Credited 30/06/2018   11 PREM SINGH(Self) PB-20-012-094-001/39 SC WALIPUR P P P P P P 6 240 1440 0 0 1440 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL000672 Credited 30/06/2018   Daily Attendence 10 11 11 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1287.2727

Total man days : 59