Muster Roll No. : 357	Date From : 14/05/2018    Date To : 24/05/2018	Sanction No. : dmanva05    Sanction Date : 25/04/2018
Work Code : 2603004126/IC/37178	Work Name : Cleaning of Manava Minor RD 66658-90910 (2603004126/IC/37178)

Measurement Book Detail

MB NO.  128        Page NO.  1

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 Kulwant Kaur(Wife) PB-03-004-066-001/37 SC Kot Karor Kalan P P P A A A A A A A A 3 240 720 0 0 720 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000987 Credited 04/06/2018   2 Navneet Kaur(Wife) PB-03-004-066-001/42 SC Kot Karor Kalan P P P P P P A P A A P 8 240 1920 0 0 1920 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000987 Credited 04/06/2018   3 Kuiwinder Singh(Self) PB-03-004-066-001/54 SC Kot Karor Kalan P P P P P A A P P P P 9 240 2160 0 0 2160 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000987 Credited 04/06/2018   4 Parmjeet Kaur(Wife) PB-03-004-066-001/36 SC Kot Karor Kalan P P P A P A P P P A A 7 240 1680 0 0 1680 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000987 Credited 04/06/2018   Daily Attendence 4 4 4 2 3 1 1 3 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 1620

Total man days : 27