Muster Roll No. : 1507	Date From : 21/02/2018    Date To : 27/02/2018	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 AMANDEEP KAUR(Wife) PB-11-002-019-001/301 SC ਕਰਿਆਰ ਵਾਲਾ X A A P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007397 Credited 13/04/2018   2 CHARANJIT KAUR(Wife) PB-11-002-019-001/335 SC ਕਰਿਆਰ ਵਾਲਾ X P A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007397 Credited 13/04/2018   3 AMRITPAL KAUR(Wife) PB-11-002-019-001/215 SC ਕਰਿਆਰ ਵਾਲਾ X P A P A P P 4 233 932 0 0 932 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL007397 Credited 13/04/2018   Daily Attendence 0 2 0 3 2 3 3

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 1009.6667

Total man days : 13