Muster Roll No. : 3679	Date From : 26/11/2018    Date To : 02/12/2018	Sanction No. : 12438    Sanction Date : 29/10/2018
Work Code : 2612005074/IF/12438	Work Name : manjit kaur cattle shed

Measurement Book Detail

MB NO.  3645        Page NO.  52

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 Pooja Rani(Self) PB-12-005-074-001/442 SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002617 Credited 28/02/2019   2 Kala Ram(Self) PB-12-005-074-001/449 SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002617 Credited 28/02/2019   Daily Attendence 2 2 2 2 2 2 2

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 1680

Total man days : 14