Muster Roll No. : 195	Date From : 16/05/2018    Date To : 23/05/2018	Sanction No. : M/18/624    Sanction Date : 01/04/2018
Work Code : 2611007014/IC/37135	Work Name : CLEANING OF MINOR IRRGATION CANAL IN VILLAGE KAMMAU 2018-19 (2611007014/IC/37135)

Measurement Book Detail

MB NO.  302        Page NO.  101

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 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 Attendance By 1 VEERPAL KAUR(Daughter) PB-11-007-014-001/120 SC ਕਮਾਲੂ X A A P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000808 Credited 17/07/2018   2 KARAMJIT KAUR(Daughter) PB-11-007-014-001/142 SC ਕਮਾਲੂ X A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000808 Credited 17/07/2018   Daily Attendence 0 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 1200

Total man days : 10