Muster Roll No. : 362	Date From : 25/01/2018    Date To : 04/02/2018	Sanction No. : 1112-13    Sanction Date : 27/06/2017
Work Code : 2605018004/WH/16748	Work Name : pond (2605018004/WH/16748)

Measurement Book Detail

MB NO.  202        Page NO.  7

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 9 10 11 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 SADAKA(Self) PB-05-018-037-001/13 OTHER KANDHALA GURU P P A A P A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL004084 Credited 13/04/2018   2 SWARAN KAUR(Wife) PB-05-018-037-001/27 OTHER KANDHALA GURU A P P A P P P P P P A 8 233 1864 0 0 1864 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004084 Credited 16/04/2018   3 SUCHA RAM(Self) PB-05-018-037-001/50 SC KANDHALA GURU P P P A A P P P P P A 8 233 1864 0 0 1864 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004084 Credited 16/04/2018   4 BIMALA(Wife) PB-05-018-037-001/6 SC KANDHALA GURU P P P A A P P P P P A 8 233 1864 0 0 1864 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004084 Credited 13/04/2018   5 REETA(Self) PB-05-018-037-001/69 SC KANDHALA GURU P P P A A P P P P P A 8 233 1864 0 0 1864 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004084 Credited 13/04/2018   6 GIANO(Wife) PB-05-018-037-001/39 OTHER KANDHALA GURU A A P A P A A A A A A 2 233 466 0 0 466 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004084 Credited 16/04/2018   7 SHEEBO(Wife) PB-05-018-037-001/44 OTHER KANDHALA GURU P P A A P P P P P P A 8 233 1864 0 0 1864 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004084 Credited 13/04/2018   8 SATNAM SINGH(Self) PB-05-018-037-001/49 SC KANDHALA GURU P P P A A P P P P P A 8 233 1864 0 0 1864 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004084 Credited 13/04/2018   9 PARGASHO(Wife) PB-05-018-037-001/17 OTHER KANDHALA GURU P P P A P P P P P A A 8 233 1864 0 0 1864 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004084 Credited 13/04/2018   10 BABY(Wife) PB-05-018-037-001/26 OTHER KANDHALA GURU P P P A P P P P P A A 8 233 1864 0 0 1864 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004084 Credited 16/04/2018   11 ASHOK KUMAR.(Husband) PB-05-018-037-001/14 SC KANDHALA GURU A A A A A P A A A P A 2 233 466 0 0 466 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL004084 Credited 13/04/2018   Daily Attendence 8 9 8 0 6 9 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7922 Amount Paid ST 0 Amount Paid Other 8621

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

Total Cash payment(In Rs.) Cash 16543 Average Per labour 1503.9091

Total man days : 71