Muster Roll No. : 877	Date From : 30/05/2018    Date To : 06/06/2018	Sanction No. : 129-130    Sanction Date : 30/04/2018
Work Code : 2612/IC/37622	Work Name : clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda,

Measurement Book Detail

MB NO.  1428        Page NO.  16

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 8 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 SUKHMANDIR SINGH(Self) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ A P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000544 Credited 28/06/2018   2 GURDEV KAUR(Wife) PB-12-005-042-001/102 SC ਕਿਲਾ ਨੌ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   Daily Attendence 1 2 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 1080

Total man days : 9