Muster Roll No. : 46	Date From : 11/04/2017    Date To : 17/04/2017	Sanction No. : POND/BEGOWAL/845    Sanction Date : 15/08/2015
Work Code : 2602004008/WH/29868	Work Name : DEV. OF POND - BEGOWAL (2602004008/WH/29868)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Kewal Singh(Self) PB-02-004-008-001/139 SC B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   2 Sharanjeet Kaur(Wife) PB-02-004-008-001/150 SC B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   3 Amarjit Kaur(Self) PB-02-004-008-001/151 SC B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   4 Ramanjit Kaur(Self) PB-02-004-008-001/121 SC B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   5 Paramjit Singh(Self) PB-02-004-008-001/125 SC B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   6 Baldev Singh(Self) PB-02-004-008-001/97 SC B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000177 Credited 24/07/2017   7 Satnam Kaur(Wife) PB-02-004-008-001/152 SC B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000177 Credited 24/07/2017   8 Prem Singh(Self) PB-02-004-008-001/129 SC B P P P P P P 6 233 1398 0 0 1398 CANARA BANK Majitha CNRB0004602 2602004WL000177 Credited 24/07/2017   9 Maninder Kaur(Wife) PB-02-004-008-001/154 SC B P P P P A A 4 233 932 0 0 932 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL000177 Credited 24/07/2017   10 Mandeep Kaur(Wife) PB-02-004-008-001/153 SC B P P P P A A 4 233 932 0 0 932 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL000177 Credited 24/07/2017   Daily Attendence 0 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 1304.8

Total man days : 56