Muster Roll No. : 127	Date From : 28/05/2018    Date To : 31/05/2018	Sanction No. : NRG/955    Sanction Date : 18/05/2018
Work Code : 2604010025/WH/45322	Work Name : Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)

Measurement Book Detail

MB NO.  22        Page NO.  27

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 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 Manjit Kaur(Self) PB-04-010-025-001/102 SC ਕਾਲਖ P P P P 4 240 960 0 0 960 UCO BANK KALAKH UCBA0001107 2604010WL000785 Credited 14/06/2018   2 Charan singh(Self) PB-04-010-025-001/105 SC ਕਾਲਖ P P P P 4 240 960 0 0 960 UCO BANK KALAKH UCBA0001107 2604010WL000785 Credited 14/06/2018   3 Manjit Kaur(Self) PB-04-010-025-001/196 SC ਕਾਲਖ P P P P 4 240 960 0 0 960 UCO BANK KALAKH UCBA0001107 2604010WL000785 Credited 14/06/2018   4 Tejinder Singh(Self) PB-04-010-025-001/211 SC ਕਾਲਖ P P P P 4 240 960 0 0 960 UCO BANK KALAKH UCBA0001107 2604010WL000785 Credited 14/06/2018   5 Naseeb Kaur(Self) PB-04-010-025-001/65 SC ਕਾਲਖ P P P P 4 240 960 0 0 960 UCO BANK KALAKH UCBA0001107 2604010WL000785 Credited 14/06/2018   6 Malkit Kaur(Wife) PB-04-010-025-001/89 SC ਕਾਲਖ P A P P 3 240 720 0 0 720 UCO BANK KALAKH UCBA0001107 2604010WL000785 Credited 14/06/2018   7 JAGGA SINGH(Self) PB-04-010-025-001/125 SC ਕਾਲਖ A A P P 2 240 480 0 0 480 UCO BANK KALAKH UCBA0001107 2604010WL000785 Credited 14/06/2018   8 Shinderpal Kaur(Self) PB-04-010-025-001/101 SC ਕਾਲਖ P P P P 4 240 960 0 0 960 UCO BANK KALAKH UCBA0001107 2604010WL000785 Credited 14/06/2018   9 Jeet Singh(Self) PB-04-010-025-001/109 SC ਕਾਲਖ P P P P 4 240 960 0 0 960 UCO BANK KALAKH UCBA0001107 2604010WL000785 Credited 14/06/2018   10 Parmjit Kaur(Self) PB-04-010-025-001/104 SC ਕਾਲਖ P P P P 4 240 960 0 0 960 UCO BANK KALAKH UCBA0001107 2604010WL000785 Credited 14/06/2018   Daily Attendence 9 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 37