Muster Roll No. : 5053	Date From : 11/10/2017    Date To : 17/10/2017	Sanction No. : 2615002004/IC/34144    Sanction Date : 01/04/2017
Work Code : 2615002004/IC/34144	Work Name : DRAIN(BUKANWALA) (2615002004/IC/34144)

Measurement Book Detail

MB NO.  4711        Page NO.  40

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 gurmel singh(Mother) PB-15-002-004-001/43 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398       2615002WL002770 Credited 27/12/2017   2 surjeet singh(Self) PB-15-002-004-001/39 SC ਬੁੱਕਣ ਵਾਲਾ X X X P A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002770 Credited 27/12/2017   3 Gurdial kaur(Wife) PB-15-002-004-001/79 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002770 Credited 27/12/2017   4 JAWINDER KAUR(Wife) PB-15-002-004-001/73 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 BANK OF INDIA MOGA BKID0006541 2615002WL002770 Credited 27/12/2017   5 Parmjit Kaur(Wife) PB-15-002-004-001/68 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 BANK OF INDIA MOGA BKID0006541 2615002WL002770 Credited 27/12/2017   Daily Attendence 4 4 2 3 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4194 Average Per labour 838.8

Total man days : 18