Muster Roll No. : 635	Date From : 17/03/2018    Date To : 25/03/2018	Sanction No. : 5547    Sanction Date : 16/01/2018
Work Code : 2621002008/WH/42118	Work Name : Renovation of Pond (2621002008/WH/42118)

Measurement Book Detail

MB NO.  50        Page NO.  74

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 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 Beant Singh(Self) PB-21-002-008-001/152-A SC Chhiniwal Kalan A A P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002416 Credited 13/04/2018   2 Ranjit Kaur(Self) PB-21-002-008-001/158-a SC Chhiniwal Kalan P A P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002723 Credited 04/12/2018   3 Hakam Singh(Self) PB-21-002-008-001/164-A SC Chhiniwal Kalan P A A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002416 Credited 13/04/2018   4 Sarbjit Kaur(Wife) PB-21-002-008-001/14-A SC Chhiniwal Kalan A A A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002416 Credited 13/04/2018   5 Sarbjit Kaur(Wife) PB-21-002-008-001/135-A SC Chhiniwal Kalan A A P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002416 Credited 13/04/2018   6 Mohinder Kaur(Mother) PB-21-002-008-001/131-A SC Chhiniwal Kalan A A A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002416 Credited 13/04/2018   7 Charanjit Kaur(Wife) PB-21-002-008-001/145-A SC Chhiniwal Kalan A A A P P A A P A 3 233 699 0 0 699 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002416 Credited 13/04/2018   8 Charanjit Kaur(Wife) PB-21-002-008-001/147-A SC Chhiniwal Kalan A A A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002416 Credited 13/04/2018   9 Harpreet Kaur(Wife) PB-21-002-008-001/134-A SC Chhiniwal Kalan P A P A P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002416 Credited 13/04/2018   Daily Attendence 3 0 4 6 9 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10019 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10019 Average Per labour 1113.2222

Total man days : 43