Muster Roll No. : 3015	Date From : 06/12/2016    Date To : 12/12/2016	Sanction No. : Wh/Dhurkot tahli    Sanction Date : 01/11/2015
Work Code : 2615001030/WH/27309	Work Name : desilting of pond(Dhurkot tahli) (2615001030/WH/27309)

Measurement Book Detail

MB NO.  5618        Page NO.  18

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 MANDEEP KAUR PB-15-001-030-001/112 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ X P P P P A P 5 218 1090 0 0 1090 BANK OF INDIA DALA BKID000654 2615001WL001490 Credited 08/02/2017   2 MANDEEP KAUR(Self) PB-15-001-030-001/12 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ X P P P P A P 5 218 1090 0 0 1090 BANK OF INDIA DALA BKID0006544 2615001WL001490 Credited 08/02/2017   3 MANPREET KAUR(Wife) PB-15-001-030-001/65 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ X P P P P A P 5 218 1090 0 0 1090 BANK OF INDIA Bank Of India Dala 6544 2615001WL001490 Credited 08/02/2017   4 MANPREET KAUR PB-15-001-030-001/116 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ X P A A A A A 1 218 218 0 0 218 BANK OF INDIA DALA BKID000654 2615001WL001490 Credited 08/02/2017   Daily Attendence 0 4 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3488 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3488 Average Per labour 872

Total man days : 16