Muster Roll No. : 5010	Date From : 17/03/2017    Date To : 23/03/2017	Sanction No. : FS/KILA/08    Sanction Date : 02/12/2016
Work Code : 2612005042/RC/64816	Work Name : EARTH WORK

Measurement Book Detail

MB NO.  3265        Page NO.  6

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 RANI KAUR(Wife) PB-12-005-042-001/72 SC ਕਿਲਾ ਨੌ X P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 20/04/2017   2 kuldeep kaur(Wife) PB-12-005-042-001/8 SC ਕਿਲਾ ਨੌ X P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 20/04/2017   3 PARAMJIT KAUR(Wife) PB-12-005-042-001/84 SC ਕਿਲਾ ਨੌ X P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 20/04/2017   Daily Attendence 0 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2398 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2398 Average Per labour 799.3333

Total man days : 11