Muster Roll No. : 2177	Date From : 08/06/2017    Date To : 14/06/2017	Sanction No. : fypehluwala    Sanction Date : 02/06/2017
Work Code : 2612005062/WH/39586	Work Name : excavation of new pond

Measurement Book Detail

MB NO.  1690        Page NO.  11

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 Rupinder kaur PB-12-005-062-001/166 SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000542 Credited 24/07/2017   2 Chhinderpal Kaur(Self) PB-12-005-062-001/167 SC ਪਹਿਲੂਵਾਲਾ A A P P X X X 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   3 Mandeep kaur(Wife) PB-12-005-062-001/165 SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   4 Fino Kaur(Self) PB-12-005-062-001/169 SC ਪਹਿਲੂਵਾਲਾ A A P P X X X 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   5 Sukha Singh(Self) PB-12-005-062-001/176 SC ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   6 Karnail Kaur(Wife) PB-12-005-062-001/176 SC ਪਹਿਲੂਵਾਲਾ A A P P X X X 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   Daily Attendence 2 3 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3961 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3961 Average Per labour 660.1667

Total man days : 17