Muster Roll No. : 895	Date From : 05/09/2017    Date To : 11/09/2017	Sanction No. : M/17/157    Sanction Date : 01/04/2017
Work Code : 2611007014/WC/21697	Work Name : Cleaning of Filter Media in Water Works IN VILLAGE KAMALU 2017-18 (2611007014/WC/21697)

Measurement Book Detail

MB NO.  256        Page NO.  85

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 KARAMJIT KAUR(Wife) PB-11-007-014-001/31 SC ਕਮਾਲੂ X P P A P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL003117 Credited 27/12/2017   2 SIMARJIT KAUR(Daughter) PB-11-007-014-001/180 SC ਕਮਾਲੂ X P P A P P P 5 233 1165 0 0 1165 ICICI BANK MAUR MANDI ICIC0003556 2611007WL003117 Credited 27/12/2017   3 MALKIT SINGH(Self) PB-11-007-014-001/186 SC ਕਮਾਲੂ B P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003117 Credited 27/12/2017   Daily Attendence 0 3 3 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