Muster Roll No. : 458	Date From : 04/08/2017    Date To : 10/08/2017	Sanction No. : R/17/352    Sanction Date : 01/04/2017
Work Code : 2611002027/WH/39844	Work Name : Desilting of pond 1(PITHO)2017-18 (2611002027/WH/39844)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 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 HARPAL KAUR(Wife) PB-11-002-027-001/30 SC ਪਿਥੋ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL002207 Credited 03/10/2017   2 KRISHAN RAM(Self) PB-11-002-027-001/66 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002207 Credited 03/10/2017   3 CHARANJIT KAUR(Wife) PB-11-002-027-001/105 SC ਪਿਥੋ P P A A A A P 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002207 Credited 03/10/2017   4 SHINDER KAUR(Wife) PB-11-002-027-001/113 SC ਪਿਥੋ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002207 Credited 03/10/2017   5 REENA DEVI(Wife) PB-11-002-027-001/114 SC ਪਿਥੋ A P P P A A P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002207 Credited 03/10/2017   6 LAKHVEER SINGH(Son) PB-11-002-027-001/118 SC ਪਿਥੋ P P A A A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002207 Credited 03/10/2017   Daily Attendence 4 5 4 4 1 4 6

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6524 Average Per labour 1087.3334

Total man days : 28