Muster Roll No. : 3900	Date From : 11/03/2017    Date To : 17/03/2017	Sanction No. : 3.2016    Sanction Date : 18/12/2015
Work Code : 2615002003/WH/27276	Work Name : RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276)

Measurement Book Detail

MB NO.  4321        Page NO.  70

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 KRISHANA DEVI(Self) PB-15-002-024-001/76 OTHER ਜੈ ਮਲ ਵਾਲਾ B B B A P P A 2 218 436 0 0 436 IDBI BANK Gajjanwala IBKL0001652 2615002WL001868 Credited 20/04/2017   2 PARAMJIT KAUR(Wife) PB-15-002-024-001/79 SC ਜੈ ਮਲ ਵਾਲਾ B B B A P P A 2 218 436 0 0 436 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001868 Credited 20/04/2017   3 JASVIR SINGH(Self) PB-15-002-024-001/74 SC ਜੈ ਮਲ ਵਾਲਾ B B B A P P A 2 218 436 0 0 436 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001868 Credited 20/04/2017   4 RANI KAUR(Wife) PB-15-002-024-001/74 SC ਜੈ ਮਲ ਵਾਲਾ B B B A P P A 2 218 436 0 0 436 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001868 Credited 20/04/2017   Daily Attendence 0 0 0 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1308 Amount Paid ST 0 Amount Paid Other 436

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

Total Cash payment(In Rs.) Cash 1744 Average Per labour 436

Total man days : 8