Muster Roll No. : 7	Date From : 01/04/2017    Date To : 15/04/2017	Sanction No. : 1547    Sanction Date : 22/09/2016
Work Code : 2607012011/WH/29566	Work Name : Renovation of Traditional Water Bodies (2607012011/WH/29566)

Measurement Book Detail

MB NO.  615        Page NO.  25

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 12 13 14 15 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 sukhdev raj PB-07-012-011-001/11 SC BARIUWAL P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL000043 Credited 29/04/2017   2 manohar lal PB-07-012-011-001/20 OTHER BARIUWAL P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL000043 Credited 29/04/2017   3 Karan Singh(Self) PB-07-012-011-001/69 OTHER BARIUWAL P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL000043 Credited 29/04/2017   4 Khushwant Singh(Self) PB-07-012-011-001/70 OTHER BARIUWAL P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL000043 Credited 27/04/2017   5 Vinay Dadwal(Self) PB-07-012-011-001/75 OTHER BARIUWAL P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL000043 Credited 27/04/2017   6 RANI DEVI PB-07-012-011-001/12 SC BARIUWAL P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK BUDHABARH 2607012WL000043 Credited 27/04/2017   7 SURESH KUMARI(Self) PB-07-012-011-001/56 OTHER BARIUWAL P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL000043 Credited 29/04/2017   8 BALWINDER KAUR(Self) PB-07-012-011-001/57 OTHER BARIUWAL P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL000043 Credited 29/04/2017   9 gurmit kaur PB-07-012-011-001/23 SC BARIUWAL P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL000043 Credited 29/04/2017   10 sushma devi PB-07-012-011-001/24 SC BARIUWAL P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL000043 Credited 29/04/2017   Daily Attendence 10 10 10 9 9 8 8 7 5 4 4 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6757 Amount Paid ST 0 Amount Paid Other 14213

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 2097

Total man days : 90