Muster Roll No. : 2059	Date From : 11/08/2018    Date To : 17/08/2018	Sanction No. : 270    Sanction Date : 22/06/2018
Work Code : 2612005062/IC/38590	Work Name : desilting of khaala PHELUWALA

Measurement Book Detail

MB NO.  3416        Page NO.  35

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 SARABJIT KAUR(Self) PB-12-005-062-002/9 SC ਮਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440       2612005WL001235 Credited 01/09/2018   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 1440

Total man days : 6