Muster Roll No. : 1287	Date From : 14/06/2018    Date To : 20/06/2018	Sanction No. : 0034    Sanction Date : 06/06/2018
Work Code : 2612005001/IC/38464	Work Name : Desilting khala 18_19 arayan kla

Measurement Book Detail

MB NO.  1234        Page NO.  18

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 GURMAIL KAUR(Wife) PB-12-005-001-001/9 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000554 Credited 06/07/2018   2 Varkha(Wife) PB-12-005-001-001/97 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000554 Credited 06/07/2018   3 Manjinder Kaur(Self) PB-12-005-091-001/114 SC Deshmesh Nagar Arianwala kalan A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000554 Credited 06/07/2018   4 Bhajan Kaur(Self) PB-12-005-091-001/116 SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000554 Credited 06/07/2018   Daily Attendence 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 1020

Total man days : 17