Muster Roll No. : 2478	Date From : 12/09/2018    Date To : 15/09/2018	Sanction No. : 141-42    Sanction Date : 30/04/2018
Work Code : 2612/IC/37637	Work Name : INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000

Measurement Book Detail

MB NO.  4563        Page NO.  31

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 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 MANJIT KAUR(Self) PB-12-005-042-001/267 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001649 Credited 04/10/2018   2 Inderjit Kaur PB-12-005-042-001/247 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001649 Credited 04/10/2018   3 Kulwinder kaur(Wife) PB-12-005-042-001/251 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001649 Credited 04/10/2018   4 GURMEET KAUR(Self) PB-12-005-042-001/255 SC ਕਿਲਾ ਨੌ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001649 Credited 04/10/2018   Daily Attendence 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 840

Total man days : 14