Muster Roll No. : 2749	Date From : 27/07/2017    Date To : 02/08/2017	Sanction No. : fykmp    Sanction Date : 07/04/2017
Work Code : 2612005018/IC/16501	Work Name : Diselting of Khala (kothe Maluka Patti)

Measurement Book Detail

MB NO.  1690        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 Mejar Singh(Self) PB-12-005-097-001/13 SC Ghaniya Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000751 Credited 27/12/2017   2 Pritam Singh(Self) PB-12-005-097-001/14 SC Ghaniya Patti Golewala P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000751 Credited 27/12/2017   3 Paramjit Kaur(Self) PB-12-005-097-001/16 SC Ghaniya Patti Golewala P A A P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000751 Credited 27/12/2017   4 Ram Lachhman Singh(Self) PB-12-005-097-001/24 SC Ghaniya Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000751 Credited 27/12/2017   5 Harbans Singh(Self) PB-12-005-097-001/27 SC Ghaniya Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000751 Credited 27/12/2017   6 HANSA SINGH(Self) PB-12-005-097-001/4 SC Ghaniya Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000751 Credited 27/12/2017   Daily Attendence 6 4 5 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7223 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7223 Average Per labour 1203.8334

Total man days : 31