Muster Roll No. : 958	Date From : 01/07/2017    Date To : 07/07/2017	Sanction No. : 38/2    Sanction Date : 08/06/2017
Work Code : 2609008048/FP/6480	Work Name : Flood Control/ kahangarh bhutna/ gazipur RD/166200-17065

Measurement Book Detail

MB NO.  55        Page NO.  52

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 KAMLASH KAUR PB-09-008-048-001/167 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P A A P P P A 4 233 932 0 0 932       2609008WL001045 Credited 03/08/2017   2 Jarnail Singh(Self) PB-09-008-048-001/15 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P A A 5 233 1165 0 0 1165 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001045 Credited 03/08/2017   3 Hameer Kaur(Self) PB-09-008-048-001/160 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P A 6 233 1398 0 0 1398 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001045 Credited 03/08/2017   4 Nirmal Kaur(Self) PB-09-008-048-001/164 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P A 6 233 1398 0 0 1398 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001045 Credited 03/08/2017   5 Gurcharan Singh(Self) PB-09-008-048-001/156 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P A 6 233 1398 0 0 1398 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL006278 Credited 16/04/2018   6 Pritam Singh(Self) PB-09-008-048-001/173 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P A 6 233 1398 0 0 1398 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL003721 Credited 27/12/2017   7 Amarjit Kaur(Self) PB-09-008-048-001/180 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A P P P A 5 233 1165 0 0 1165 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001045 Credited 03/08/2017   8 MANGU SINGH PB-09-008-048-001/182 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P A 6 233 1398 0 0 1398 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001045 Credited 03/08/2017   9 Paramjit Kaur(Self) PB-09-008-048-001/183 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P A 6 233 1398 0 0 1398 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001045 Credited 03/08/2017   Daily Attendence 9 8 7 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4893 Amount Paid ST 0 Amount Paid Other 6757

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 1294.4445

Total man days : 50