Muster Roll No. : 125	Date From : 26/05/2017    Date To : 01/06/2017	Sanction No. : S/dfo/7    Sanction Date : 01/04/2017
Work Code : 2611/DP/28204	Work Name : Maintance of teona Disty(17-18) Kaljharani (2611/DP/28204)

Measurement Book Detail

MB NO.  565        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 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 Kaka singh(Self) PB-11-005-032-001/65 SC ਨੰਦਗਡ਼ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000774 Credited 24/07/2017   2 Shikander Singh(Brother) PB-11-005-032-001/78 SC ਨੰਦਗਡ਼ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000774 Credited 24/07/2017   3 Kulwinder Kaur(Self) PB-11-005-021-001/23 SC ਕਾਲਚਰਾਣੀ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000774 Credited 24/07/2017   4 JOGINDER SINGH(Self) PB-11-005-006-001/187 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000774 Credited 24/07/2017   5 Manjit kaur(Wife) PB-11-005-021-001/118 SC ਕਾਲਚਰਾਣੀ P P A P P P A 5 233 1165 0 0 1165 HDFC Jangirana HDFC0003412 2611005WL000774 Credited 24/07/2017   Daily Attendence 5 3 0 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3029 Average Per labour 605.8

Total man days : 13