Muster Roll No. : 6030	Date From : 20/03/2017    Date To : 21/03/2017	Sanction No. : DW-6f    Sanction Date : 18/02/2017
Work Code : 2612006042/RC/62425	Work Name : E/W on kacha Road 2016-17 (Dhiman Walil

Measurement Book Detail

MB NO.  30        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BALDEV KAUR(Self) PB-12-006-042-001/185 SC ਢੀਮਾਂਵਾਲੀ A P 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   2 JASMAIL KAUR(Self) PB-12-006-042-001/197 SC ਢੀਮਾਂਵਾਲੀ A P 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   3 GURTEJ SINGH(Self) PB-12-006-042-001/20 SC ਢੀਮਾਂਵਾਲੀ P P 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   4 GURMEET KAUR(Wife) PB-12-006-042-001/20 SC ਢੀਮਾਂਵਾਲੀ P P 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   5 PARO KAUR(Wife) PB-12-006-042-001/205 SC ਢੀਮਾਂਵਾਲੀ P P 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   6 AMANDEEP KAUR(Self) PB-12-006-042-001/210 SC ਢੀਮਾਂਵਾਲੀ P A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   Daily Attendence 4 5

Category Amount Paid(In Rs.) Amount Paid SC 1962 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1962 Average Per labour 327

Total man days : 9