Muster Roll No. : 772	Date From : 07/03/2018    Date To : 11/03/2018	Sanction No. : 17167/136    Sanction Date : 20/04/2017
Work Code : 2617002025/WH/42410	Work Name : digging of pond in KORWALA (2617002025/WH/42410)

Measurement Book Detail

MB NO.  3958        Page NO.  58

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 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 MANDIP KAUR(Wife) PB-17-002-025-001/93 SC ਕੌਰਵਾਲਾ P P P P P 5 155.45994 777.3 0 0 777.3       2617002WL005743 Credited 13/04/2018   2 VARKHA SINGH(Self) PB-17-002-025-001/72 SC ਕੌਰਵਾਲਾ P P P P P 5 155.45994 777.3 0 0 777.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005743 Credited 13/04/2018   3 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ P P P P P 5 155.45994 777.3 0 0 777.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005743 Credited 13/04/2018   4 RANI KAUR(Wife) PB-17-002-025-001/70 SC ਕੌਰਵਾਲਾ A P P P A 3 155.45994 466.38 0 0 466.38 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005743 Credited 13/04/2018   5 AMARJEET KAUR PB-17-002-025-001/147 OTHER ਕੌਰਵਾਲਾ P P P P P 5 155.45994 777.3 0 0 777.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005743 Credited 13/04/2018   6 SATPAL KAUR(Wife) PB-17-002-025-001/151 SC ਕੌਰਵਾਲਾ P P P A P 4 155.45994 621.84 0 0 621.84 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005743 Credited 13/04/2018   7 GOLO KAUR(Wife) PB-17-002-025-001/34 SC ਕੌਰਵਾਲਾ P P P P P 5 155.45994 777.3 0 0 777.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005743 Credited 13/04/2018   8 BALJIT KAUR(Wife) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P P A P P 4 155.45994 621.84 0 0 621.84 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL005743 Credited 13/04/2018   Daily Attendence 7 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4819.26 Amount Paid ST 0 Amount Paid Other 777.3

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

Total Cash payment(In Rs.) Cash 5596.56 Average Per labour 699.5699

Total man days : 36