Muster Roll No. : 230	Date From : 23/05/2017    Date To : 29/05/2017	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 Harpalsingh PB-02-004-008-001/60 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   2 waryam singh(Self) PB-02-004-008-001/72 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   3 Balwinder Singh(Self) PB-02-004-008-001/83 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   4 Baldev Singh(Self) PB-02-004-008-001/97 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000689 Credited 24/07/2017   5 Baljitkaur PB-02-004-008-001/64 SC P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000689 Credited 24/07/2017   Daily Attendence 5 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 7223 Average Per labour 1444.6

Total man days : 31