Muster Roll No. : 1450	Date From : 06/02/2018    Date To : 12/02/2018	Sanction No. : R/17/252    Sanction Date : 01/04/2017
Work Code : 2611002019/WH/42296	Work Name : Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296)

Measurement Book Detail

MB NO.  159        Page NO.  55

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 PARMJIT KAUR(Wife) PB-11-002-019-001/44 SC ਕਰਿਆਰ ਵਾਲਾ X X X X X X P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006802 Credited 13/04/2018   2 charanjeet kaur PB-11-002-019-001/209-A SC ਕਰਿਆਰ ਵਾਲਾ X X X X X X P 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006802 Credited 13/04/2018   3 BALVIR SINGH(Self) PB-11-002-019-001/319 OTHER ਕਰਿਆਰ ਵਾਲਾ X X X X X X P 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006802 Credited 13/04/2018   4 PARAMJIT KAUR(Wife) PB-11-002-019-001/319 OTHER ਕਰਿਆਰ ਵਾਲਾ X X X X X X P 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006802 Credited 13/04/2018   5 CHARNO KAUR(Wife) PB-11-002-019-001/285 SC ਕਰਿਆਰ ਵਾਲਾ X X X X X X P 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006802 Credited 13/04/2018   Daily Attendence 0 0 0 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 699 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 1165 Average Per labour 233

Total man days : 5