Muster Roll No. : 4420	Date From : 20/02/2017    Date To : 28/02/2017	Sanction No. : fs/gole ghani/6    Sanction Date : 02/12/2016
Work Code : 2612005097/RC/62060	Work Name : Earth work on kaccha road

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 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 Mahinder Kaur(Wife) PB-12-005-097-001/6 SC Ghaniya Patti Golewala P P P P A P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   2 Kuldip Kaur PB-12-005-097-001/9 SC Ghaniya Patti Golewala P P P P A P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   Daily Attendence 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3488 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3488 Average Per labour 1744

Total man days : 16