Muster Roll No. : 496	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : F-376    Sanction Date : 27/04/2018
Work Code : 2612/IC/37419	Work Name : Irrigation Canals in Kothe Dhariwal (2018-19)

Measurement Book Detail

MB NO.  4813        Page NO.  2

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 MAKHAN SINGH(Brother) PB-12-006-075-001/90 SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL000340 Credited 17/07/2018   2 MANJIT KAUR(Wife) PB-12-006-075-001/90 SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000340 Credited 17/07/2018   Daily Attendence 0 0 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1920 Average Per labour 960

Total man days : 8