Muster Roll No. : 2987	Date From : 25/01/2018    Date To : 01/02/2018	Sanction No. : B/17/879    Sanction Date : 01/04/2017
Work Code : 2611003058/WH/41372	Work Name : De-Silting of Pond-1(17-18) Nahianwala (2611003058/WH/41372)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Mander Singh(Self) PB-11-003-058-001/580208 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006493 Credited 13/04/2018   2 Pargat Singh(Self) PB-11-003-058-001/580129 SC ਨਹਿਆ ਵਾਲਾ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006493 Credited 13/04/2018   3 Shubh Ram PB-11-003-058-001/350 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006493 Credited 13/04/2018   4 PRITAM SINGH(Self) PB-11-003-058-001/501 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006493 Credited 13/04/2018   5 Ajaib singh(Husband) PB-11-003-058-001/257 SC ਨਹਿਆ ਵਾਲਾ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006493 Credited 13/04/2018   6 Jeeta Singh(Son) PB-11-003-058-001/580144 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006493 Credited 13/04/2018   7 Massa Singh(Self) PB-11-003-058-001/580184 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006493 Credited 13/04/2018   8 Joginder Singh(Self) PB-11-003-058-001/433 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL006493 Credited 13/04/2018   Daily Attendence 8 8 8 7 7 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10951 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10951 Average Per labour 1368.875

Total man days : 47