Muster Roll No. : 4953	Date From : 16/03/2017    Date To : 22/03/2017	Sanction No. : fyrajo21    Sanction Date : 15/03/2017
Work Code : 2612005009/RC/64903	Work Name : making movable canal

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 HARPAL KAUR(Self) PB-12-005-009-001/128 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001707 Credited 20/04/2017   2 SUKHJIT KAUR PB-12-005-009-001/140 SC ਰਾਜੋਵਾਲਾ A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001707 Credited 20/04/2017   3 SWARAN KAUR(Self) PB-12-005-009-001/126 SC ਰਾਜੋਵਾਲਾ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001707 Credited 20/04/2017   Daily Attendence 1 2 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