Muster Roll No. : 992	Date From : 22/09/2017    Date To : 02/10/2017	Sanction No. : M/17/142    Sanction Date : 01/04/2017
Work Code : 2611/DP/28770	Work Name : MANTENANCE OF PLANTS OF YEARE 2016-17 DURING 2017-18(DFO) (2611/DP/28770)

Measurement Book Detail

MB NO.  251        Page NO.  103

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 11 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 JAGTAR SINGH(Son) PB-11-007-026-001/29 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P A P A A 8 233 1864 0 0 1864       2611007WL003663 Credited 27/12/2017   2 HARJINDER SINGH(Son) PB-11-007-026-001/68 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P A P A A 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL003663 Credited 27/12/2017   Daily Attendence 2 2 2 2 2 2 2 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3728 Average Per labour 1864

Total man days : 16