Muster Roll No. : 1830	Date From : 09/02/2018    Date To : 24/02/2018	Sanction No. : 8861/42    Sanction Date : 06/10/2017
Work Code : 2603004105/WH/41282	Work Name : Renovation of Pond Vill Rukna Begu (2603004105/WH/41282)

Measurement Book Detail

MB NO.  101        Page NO.  4

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 9 10 11 12 13 14 15 16 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 Ranjit kaur(Wife) PB-03-004-105-001/66 SC Rukna Begu P P P P P P P P P P P A P P P A 14 233 3262 0 0 3262       2603004WL007429 Credited 12/03/2018   2 Baljinder Kaur(Self) PB-03-004-105-001/268 SC Rukna Begu P P P P P P P P P A P P A P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL007429 Credited 12/03/2018   3 Balwinder Singh(Self) PB-03-004-105-001/269 SC Rukna Begu P P P P P P A P P P A A P P A A 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL007429 Credited 12/03/2018   4 Kashmir kaur(Self) PB-03-004-105-001/277 SC Rukna Begu P P P P P P A P A P P A A P A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL009296 Credited 24/09/2018   5 Rekha(Self) PB-03-004-105-001/278 SC Rukna Begu P P P P P P P P P P P A P P P A 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007429 Credited 12/03/2018   6 Palo(Wife) PB-03-004-105-001/262 SC Rukna Begu P P P P P P P A P P P A P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL007429 Credited 12/03/2018   Daily Attendence 6 6 6 6 6 6 4 5 5 5 5 1 4 6 3 1

Category Amount Paid(In Rs.) Amount Paid SC 17475 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17475 Average Per labour 2912.5

Total man days : 75