Muster Roll No. : 5044	Date From : 16/11/2017    Date To : 22/11/2017	Sanction No. : fa 34332    Sanction Date : 03/11/2017
Work Code : 2612/IC/34332	Work Name : dhilwan kalan cleaning of rajwaha & assa butter (2017-18) (2612/IC/34332)

Measurement Book Detail

MB NO.  6601        Page NO.  61

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 SURJEET SINGH(Self) PB-12-006-077-001/98 SC ਸਿਵੀਆਂ P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001321 Credited 31/01/2018   2 PARKASH SINGH(Son) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001321 Credited 31/01/2018   3 BALJIT KAUR(Wife) PB-12-006-077-001/8 SC ਸਿਵੀਆਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001321 Credited 31/01/2018   Daily Attendence 3 2 1 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2796 Average Per labour 932

Total man days : 12