Muster Roll No. : 3883	Date From : 11/03/2017    Date To : 17/03/2017	Sanction No. : 3.2016    Sanction Date : 18/12/2015
Work Code : 2615002003/WH/27276	Work Name : RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276)

Measurement Book Detail

MB NO.  4321        Page NO.  70

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 KULWANT KAUR(Wife) PB-15-002-024-001/302 SC ਜੈ ਮਲ ਵਾਲਾ B B B A P P A 2 218 436 0 0 436 IDBI BANK Gajjanwala IBKL0001652 2615002WL001868 Credited 20/04/2017   2 papu singh(Self) PB-15-002-024-001/304 SC ਜੈ ਮਲ ਵਾਲਾ B B B A P P P 3 218 654 0 0 654 IDBI BANK Gajjanwala IBKL0001652 2615002WL001868 Credited 20/04/2017   3 RANI KAUR(Wife) PB-15-002-024-001/307 SC ਜੈ ਮਲ ਵਾਲਾ B B B A P P P 3 218 654 0 0 654 IDBI BANK Gajjanwala IBKL0001652 2615002WL001868 Credited 20/04/2017   4 SAWARNJIT KAUR PB-15-002-024-001/308 SC ਜੈ ਮਲ ਵਾਲਾ B B B A P P P 3 218 654 0 0 654 IDBI BANK Gajjanwala IBKL0001652 2615002WL001868 Credited 20/04/2017   5 kuldeep kaur(Wife) PB-15-002-024-001/304 SC ਜੈ ਮਲ ਵਾਲਾ B B B A P P A 2 218 436 0 0 436 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001868 Credited 20/04/2017   6 JASWINDER KAUR(Wife) PB-15-002-024-001/301 SC ਜੈ ਮਲ ਵਾਲਾ B B B A P P A 2 218 436 0 0 436 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001868 Credited 20/04/2017   Daily Attendence 0 0 0 0 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 3270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3270 Average Per labour 545

Total man days : 15