Muster Roll No. : 3081	Date From : 13/06/2017    Date To : 19/06/2017	Sanction No. : 3bukan    Sanction Date : 01/04/2017
Work Code : 2615002004/IC/16582	Work Name : irrigation cannal(bukanwala) (2615002004/IC/16582)

Measurement Book Detail

MB NO.  4711        Page NO.  35

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 Kartar Kaur(Self) PB-15-002-004-001/168 SC ਬੁੱਕਣ ਵਾਲਾ P P P A X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000962 Credited 24/07/2017   2 Hari Singh(Wife) PB-15-002-004-001/168 SC ਬੁੱਕਣ ਵਾਲਾ P P P A X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000962 Credited 24/07/2017   3 Paritam singh(Self) PB-15-002-004-001/155 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000962 Credited 24/07/2017   4 Malkit Kaur(Self) PB-15-002-004-001/167 SC ਬੁੱਕਣ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 BANK OF INDIA MOGA BKID0006541 2615002WL000962 Credited 24/07/2017   Daily Attendence 4 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2330 Average Per labour 582.5

Total man days : 10