Muster Roll No. : 47	Date From : 25/04/2017    Date To : 04/05/2017	Sanction No. : 1444 Kikar Khera    Sanction Date : 01/04/2017
Work Code : 2603008047/DP/28254	Work Name : White Fly (Water Works)(Kikar Khera) (2603008047/DP/28254)

Measurement Book Detail

MB NO.  1046        Page NO.  62

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 9 10 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 Amarjeet Koar(Self) PB-03-008-047-001/76 SC Kikar Khera P P P P A A A A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000189 Credited 24/07/2017   2 Rashpinder Kaur(Wife) PB-03-008-047-001/86 SC Kikar Khera P P P P A A A A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000189 Credited 24/07/2017   3 Bhagwanti(Wife) PB-03-008-047-001/85 SC Kikar Khera P P P P A A A A A A 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000189 Credited 24/07/2017   Daily Attendence 3 3 3 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 840

Total man days : 12