Muster Roll No. : 941	Date From : 16/12/2016    Date To : 26/12/2016	Sanction No. : B49    Sanction Date : 23/07/2016
Work Code : 2618003009/WH/28552	Work Name : Renovation of Pond (2618003009/WH/28552)

Measurement Book Detail

MB NO.  5        Page NO.  15

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 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 Jagdeep Singh(Son) PB-18-003-009-001/2 SC BAGRIAN P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004355 Credited 18/04/2017   2 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004355 Credited 18/04/2017   3 Lakhvir Singh(Husband) PB-18-003-009-001/56 SC BAGRIAN P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL004355 Credited 20/04/2017   4 Krishna Devi(Wife) PB-18-003-009-001/14 SC BAGRIAN P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004355 Credited 18/04/2017   5 rajni(Self) PB-18-003-009-001/101 SC BAGRIAN P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004355 Credited 20/04/2017   6 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004355 Credited 20/04/2017   7 Rajwinder Kaur(Wife) PB-18-003-009-001/90 SC BAGRIAN P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004355 Credited 20/04/2017   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13734 Average Per labour 1962

Total man days : 63