Muster Roll No. : 967	Date From : 20/12/2016    Date To : 29/12/2016	Sanction No. : J41    Sanction Date : 21/11/2016
Work Code : 2618003036/WH/28597	Work Name : Renovation of Pond (2618003036/WH/28597)

Measurement Book Detail

MB NO.  8        Page NO.  5

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 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 Baljeet Kaur(Self) PB-18-003-036-001/7 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   2 Amarjit Singh(Self) PB-18-003-036-001/1 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   3 Parkash Kaur(Wife) PB-18-003-036-001/11 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   4 Baljeet Kaur(Wife) PB-18-003-036-001/5 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   5 Parmjeet Kaur(Self) PB-18-003-036-001/14 SC JAGO CHANATHAL P P P P X X X X X X 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   6 Jaswinder Kaur(Wife) PB-18-003-036-001/15 SC JAGO CHANATHAL P P P P X X X X X X 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   7 Charnjeet Kaur(Wife) PB-18-003-036-001/16 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   8 Ravinder Kaur(Wife) PB-18-003-036-001/3 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   9 Krishna Devi(Self) PB-18-003-036-001/4 SC JAGO CHANATHAL P P P P P X X X X X 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   10 Swarn Kaur(Wife) PB-18-003-036-001/13 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   Daily Attendence 10 10 10 10 8 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16568 Average Per labour 1656.8

Total man days : 76