Muster Roll No. : 2824	Date From : 05/09/2018    Date To : 11/09/2018	Sanction No. : .161    Sanction Date : 25/05/2018
Work Code : 2612006042/RC/83953	Work Name : PHIRNI TO GURMAIL SINGH/TAK SINGH/GURDEV SINGH TO HARI SINGH TAK INTERLOCK AT DHEEMA WALI(2018-19)

Measurement Book Detail

MB NO.  3        Page NO.  56

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 1 AVTAR SINGH(Self) PB-12-006-042-001/40 SC ਢੀਮਾਂਵਾਲੀ X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001520 Credited 24/09/2018   2 KULDEEP KAUR(Wife) PB-12-006-042-001/40 SC ਢੀਮਾਂਵਾਲੀ X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001520 Credited 24/09/2018   3 MUKTAIR SINGH(Self) PB-12-006-042-001/58 SC ਢੀਮਾਂਵਾਲੀ X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001520 Credited 24/09/2018   Daily Attendence 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 1200

Total man days : 15