Muster Roll No. : 3449	Date From : 18/01/2017    Date To : 24/01/2017	Sanction No. : 3.1016    Sanction Date : 18/12/2015
Work Code : 2615002003/LD/25018	Work Name : LAND DEVELOPMENT BEHKA (2615002003/LD/25018)

Measurement Book Detail

MB NO.  4321        Page NO.  67

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 sukhwinder kaur(Wife) PB-15-002-003-001/95 SC ਭੇਖਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001744 Credited 18/04/2017   2 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P P A A A A 3 218 654 0 0 654 IDBI BANK Gajjanwala IBKL0001652 2615002WL001744 Credited 18/04/2017   Daily Attendence 2 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1090 Average Per labour 545

Total man days : 5