Muster Roll No. : 5973	Date From : 23/03/2018    Date To : 31/03/2018	Sanction No. : 1172    Sanction Date : 25/01/2018
Work Code : 2612005023/FP/7257	Work Name : PIPE LINE

Measurement Book Detail

MB NO.  1012        Page NO.  17

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 8 9 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 Viryam singh(Self) PB-12-005-092-001/72 SC Kothe Dhab Sher Singh Wala P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002678 Credited 24/05/2018   2 Nihal kaur(Self) PB-12-005-092-001/76 SC Kothe Dhab Sher Singh Wala P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002678 Credited 24/05/2018   3 Mithu singh(Self) PB-12-005-092-001/75 SC Kothe Dhab Sher Singh Wala P P P P P P P P P 9 233 2097 0 0 2097 CANARA BANK FARIDKOT CNRB0002441 2612005WL002678 Credited 24/05/2018   Daily Attendence 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6291 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6291 Average Per labour 2097

Total man days : 27