Muster Roll No. : 484	Date From : 10/10/2017    Date To : 24/10/2017	Sanction No. : 2222    Sanction Date : 03/10/2017
Work Code : 2607012017/WC/21753	Work Name : Water Conservation (2607012017/WC/21753)

Measurement Book Detail

MB NO.  917        Page NO.  19

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 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 Durga Dass PB-07-012-017-001/4 SC BHANGRAN A A A A A A A A A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL004879 Credited 27/12/2017   2 Kamlesh PB-07-012-017-001/18 OTHER BHANGRAN A A A A A A A A A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL004879 Credited 27/12/2017   3 Suresh kumar(Self) PB-07-012-017-001/3 SC BHANGRAN A A A A A A A A A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL004879 Credited 28/12/2017   4 Maro Devi PB-07-012-017-001/12 SC BHANGRAN A A A A A A A A A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL004879 Credited 27/12/2017   5 Toshi PB-07-012-017-001/7 SC BHANGRAN A A A A A A A A A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL004879 Credited 27/12/2017   6 Balwinder Kaur PB-07-012-017-001/1 SC BHANGRAN A A A A A A A A A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL004879 Credited 27/12/2017   7 Parveen singh(Self) PB-07-012-017-001/11 SC BHANGRAN A A A A A A A A A A A A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL004879 Credited 27/12/2017   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 4893 Average Per labour 699

Total man days : 21