Muster Roll No. : 397	Date From : 16/06/2017    Date To : 23/06/2017	Sanction No. : 39633/1F    Sanction Date : 27/05/2017
Work Code : 2608001034/WH/39633	Work Name : RENOVATION OF POND NEAR BNRGSK IN PASSIWAL NEAR 2017-18 (2608001034/WH/39633)

Measurement Book Detail

MB NO.  7        Page NO.  8

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 ROOP LAL(Self) PB-08-001-034-001/28 SC PASSIWAL A P P P P P P A 6 233 1398 0 0 1398 UCO BANK BHALLAN UCBA0001464 2608001WL000760 Credited 29/07/2017   2 PARVINDER KUMAR(Self) PB-08-001-034-001/89 OTHER PASSIWAL A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000760 Credited 29/07/2017   3 SUKHDAV(Self) PB-08-001-034-001/25 OTHER PASSIWAL A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000760 Credited 29/07/2017   Daily Attendence 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1398 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 4194 Average Per labour 1398

Total man days : 18