Muster Roll No. : 6855	Date From : 23/03/2018    Date To : 29/03/2018	Sanction No. : bheka123    Sanction Date : 01/04/2017
Work Code : 2615002003/WH/45041	Work Name : renovattion of pond (2615002003/WH/45041)

Measurement Book Detail

MB NO.  4321        Page NO.  84

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 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ A P A P P P P 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL004934 Credited 13/04/2018   2 Swarnjeet Kaur PB-15-002-003-001/101 SC ਭੇਖਾ A P A P P P A 4 233 932 0 0 932 IDBI BANK Gajjanwala IBKL0001652 2615002WL004934 Credited 13/04/2018   3 Gurdev kaur(Self) PB-15-002-003-001/103 OTHER ਭੇਖਾ A P A P P P P 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL004934 Credited 13/04/2018   4 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ A P A A A A A 1 233 233 0 0 233 IDBI BANK Gajjanwala IBKL0001652 2615002WL004934 Credited 13/04/2018   Daily Attendence 0 4 0 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2097 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 3495 Average Per labour 873.75

Total man days : 15