Muster Roll No. : 7827	Date From : 09/03/2018    Date To : 15/03/2018	Sanction No. : 7131    Sanction Date : 01/04/2017
Work Code : 2615001015/FP/7131	Work Name : drain (butter) (2615001015/FP/7131)

Measurement Book Detail

MB NO.  5273        Page NO.  5

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 Attendance By 1 ROOP SINGH(Self) PB-15-001-041-001/209 SC ਚਡਿਕ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004751 Credited 13/04/2018   2 SARABJIT KAUR(Wife) PB-15-001-041-001/202 SC ਚਡਿਕ A A A A A P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004751 Credited 13/04/2018   3 sukhpreet kaur(Wife) PB-15-001-041-001/203 SC ਚਡਿਕ A A P A P A P 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004751 Credited 13/04/2018   4 jasveer kaur(Wife) PB-15-001-041-001/206 SC ਚਡਿਕ A A P A P A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004751 Credited 13/04/2018   Daily Attendence 1 1 3 0 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 3029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3029 Average Per labour 757.25

Total man days : 13