Muster Roll No. : 4894	Date From : 15/03/2017    Date To : 19/03/2017	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 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 Ram Lachhman Singh(Self) PB-12-005-097-001/24 SC Ghaniya Patti Golewala P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   2 Harbans Singh(Self) PB-12-005-097-001/27 SC Ghaniya Patti Golewala P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   3 Gurnam Singh(Self) PB-12-005-097-001/28 SC Ghaniya Patti Golewala P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   4 Bikkar Singh(Self) PB-12-005-097-001/29 SC Ghaniya Patti Golewala P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   5 HANSA SINGH(Self) PB-12-005-097-001/4 SC Ghaniya Patti Golewala P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   6 Kuldip Kaur PB-12-005-097-001/9 SC Ghaniya Patti Golewala P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   Daily Attendence 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4796 Average Per labour 799.3333

Total man days : 22