Muster Roll No. : 250	Date From : 12/10/2018    Date To : 22/10/2018	Sanction No. : 00208    Sanction Date : 25/09/2018
Work Code : 2621002013/WH/47659	Work Name : Renovation of Pond (2621002013/WH/47659)

Measurement Book Detail

MB NO.  27        Page NO.  61

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 Gurwinder Singh(Brother) PB-21-002-016-001/58-B SC Gehal P P A P P P P P P A P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000930 Credited 04/12/2018   2 Jagroop Singh(Self) PB-21-002-013-001/92-A SC Diwana P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   3 Kulvant Kaur(Wife) PB-21-002-013-001/33-A OTHER Diwana A A A A A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   4 Jaginder Kaur(Self) PB-21-002-013-001/52-A SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   5 Paramjit Kaur(Daughter-in-Law) PB-21-002-013-001/38-A OTHER Diwana A P A P P P A P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000930 Credited 04/12/2018   6 Buta Singh(Husband) PB-21-002-013-001/147-A SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000930 Credited 04/12/2018   7 Paramjit Kaur(Wife) PB-21-002-013-001/258-A SC Diwana A A A A A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000930 Credited 04/12/2018   Daily Attendence 4 5 0 4 5 5 4 5 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1508.5714

Total man days : 44