Muster Roll No. : 591	Date From : 17/12/2014    Date To : 23/12/2014	Sanction No. : 367-70/5-W/NAREGAF    Sanction Date : 07/08/2014
Work Code : 2612005070/FP/3298	Work Name : Desilting of beguwala drain

Measurement Book Detail

MB NO.  1015        Page NO.  60

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 RUPINDER KAUR(Self) PB-12-005-074-001/136 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2612005WL000504 Credited 12/05/2015   2 DHARAM SINGH(Self) PB-12-005-074-001/159 OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000504 Credited 11/05/2015   3 SUKHA SINGH(Self) PB-12-005-074-001/92 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000504 Credited 11/05/2015   4 SIMRANJEET KAUR(Self) PB-12-005-018-001/27 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL000504 Credited 11/05/2015   Daily Attendence 3 3 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3200 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 1100

Total man days : 22