Muster Roll No. : 6850	Date From : 16/03/2018    Date To : 22/03/2018	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.  83

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 SURJEET KAUR(Self) PB-15-002-003-001/19 OTHER ਭੇਖਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004830 Credited 13/04/2018   2 KARMJEET KAUR(Wife) PB-15-002-003-001/20 SC ਭੇਖਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004830 Credited 13/04/2018   3 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004830 Credited 13/04/2018   4 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P X X X X X X 1 233 233 0 0 233 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL004830 Credited 13/04/2018   5 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P A P P P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL004830 Credited 13/04/2018   Daily Attendence 5 3 0 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3262 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 4427 Average Per labour 885.4

Total man days : 19