Muster Roll No. : 861	Date From : 16/12/2017    Date To : 23/12/2017	Sanction No. : 215    Sanction Date : 25/07/2017
Work Code : 2609010009/WH/39963	Work Name : Renovation of pond Ballan 17 (2609010009/WH/39963)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 Jagtar Singh(Self) PB-09-010-009-001/5 OTHER ਬੱਲਾਂ P P P A P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL005145 Credited 31/01/2018   2 Lakhveer Singh(Self) PB-09-010-009-001/1 OTHER ਬੱਲਾਂ P P P A P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL005145 Credited 31/01/2018   3 Lal Chand(Self) PB-09-010-009-001/11 SC ਬੱਲਾਂ P P P A P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL005145 Credited 31/01/2018   4 Rulda Ram(Self) PB-09-010-009-001/18 OTHER ਬੱਲਾਂ P P P A P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL005145 Credited 31/01/2018   5 Lakhwinder Singh(Self) PB-09-010-009-001/8 OTHER ਬੱਲਾਂ P P P A P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE Sanour ORBC010169 2609010WL005145 Credited 31/01/2018   6 Gurjit Singh(Self) PB-09-010-009-001/42 OTHER ਬੱਲਾਂ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL005145 Credited 31/01/2018   7 Giyan Chand(Self) PB-09-010-009-001/2 OTHER ਬੱਲਾਂ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL005145 Credited 31/01/2018   Daily Attendence 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1631 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 11417 Average Per labour 1631

Total man days : 49