Muster Roll No. : 360	Date From : 05/12/2016    Date To : 12/12/2016	Sanction No. : n.1474/rm    Sanction Date : 18/02/2016
Work Code : 2609004085/WH/34538	Work Name : Renovation of Pond at Ram nagar sania (2609004085/WH/34538)

Measurement Book Detail

MB NO.  202        Page NO.  2

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 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 ANGREJ KAUR(Self) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P P P P A A A 5 218 1090 0 0 1090       2609004WL002832 Credited 08/02/2017   2 Guddi Devi(Self) PB-09-004-085-001/57 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002832 Credited 08/02/2017   3 PARAMJIT KAUR(Self) PB-09-004-085-001/35 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002832 Credited 08/02/2017   4 Kamla Devi(Self) PB-09-004-085-001/58 SC ਰਾਮ ਨਗਰ P A A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002832 Credited 08/02/2017   5 Bala davi(Self) PB-09-004-085-001/55 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002832 Credited 08/02/2017   6 Paramjit Kaur(Wife) PB-09-004-085-001/23 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002832 Credited 08/02/2017   7 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002832 Credited 08/02/2017   8 Meena Rani(Self) PB-09-004-085-001/56 SC ਰਾਮ ਨਗਰ P A P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002832 Credited 08/02/2017   9 Rekha Rani(Self) PB-09-004-085-001/53 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002832 Credited 08/02/2017   10 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002832 Credited 08/02/2017   11 Raj kumari(Wife) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002832 Credited 08/02/2017   12 jaspal kaur(Self) PB-09-004-085-001/54 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002832 Credited 08/02/2017   Daily Attendence 12 10 11 12 12 11 0 7

Category Amount Paid(In Rs.) Amount Paid SC 16350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16350 Average Per labour 1362.5

Total man days : 75