Muster Roll No. : 559	Date From : 19/05/2018    Date To : 25/05/2018	Sanction No. : 95    Sanction Date : 13/04/2018
Work Code : 2612005023/FP/7648	Work Name : chapper to le ke sam nale tak (pipe line)

Measurement Book Detail

MB NO.  2201        Page NO.  20

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 Reshama kaur(Wife) PB-12-005-092-001/71 SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000322 Credited 17/07/2018   2 Nihal kaur(Self) PB-12-005-092-001/76 SC Kothe Dhab Sher Singh Wala P P P P P X X 5 240 1200 0 0 1200 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000322 Credited 17/07/2018   3 Mithu singh(Self) PB-12-005-092-001/75 SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680 CANARA BANK FARIDKOT CNRB0002441 2612005WL000322 Credited 17/07/2018   4 Amarjit kaur(Wife) PB-12-005-092-001/75 SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000322 Credited 17/07/2018   5 Raju singh(Self) PB-12-005-092-001/71 SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000322 Credited 17/07/2018   Daily Attendence 5 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1584

Total man days : 33