Muster Roll No. : 6726	Date From : 15/02/2018    Date To : 20/02/2018	Sanction No. : 1234    Sanction Date : 01/04/2017
Work Code : 2615002004/OP/25886	Work Name : maintenance of rural public assets (2615002004/OP/25886)

Measurement Book Detail

MB NO.  4711        Page NO.  42

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 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 Amarjit kaur(Self) PB-15-002-004-001/182 SC ਬੁੱਕਣ ਵਾਲਾ B B P A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL004239 Credited 13/03/2018   2 Paramjit kaur(Self) PB-15-002-004-001/185 SC ਬੁੱਕਣ ਵਾਲਾ B B P A P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004239 Credited 13/03/2018   3 Gurmail kaur(Self) PB-15-002-004-001/186 SC ਬੁੱਕਣ ਵਾਲਾ B B P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004239 Credited 12/03/2018   Daily Attendence 0 0 3 0 2 1

Category Amount Paid(In Rs.) Amount Paid SC 1398 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1398 Average Per labour 466

Total man days : 6