Muster Roll No. : 8044	Date From : 16/03/2018    Date To : 22/03/2018	Sanction No. : 7131    Sanction Date : 01/04/2017
Work Code : 2615001015/FP/7131	Work Name : drain (butter) (2615001015/FP/7131)

Measurement Book Detail

MB NO.  5273        Page NO.  6

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 SHAMSHER SINGH(Self) PB-15-001-025-001/84 SC ਚਡਿਕ P A A A X X X 1 233 233 0 0 233 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004848 Credited 20/04/2018   2 KULDEEP KAUR(Self) PB-15-001-025-001/99 SC ਚਡਿਕ P A A A X X X 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004848 Credited 20/04/2018   3 Daara Singh(Self) PB-15-001-025-001/632 SC ਚਡਿਕ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004848 Credited 20/04/2018   4 MUKHTIAR KAUR(Self) PB-15-001-025-001/76 SC ਚਡਿਕ P A A A X X X 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004848 Credited 20/04/2018   5 SURJIT KAUR(Self) PB-15-001-025-001/79 SC ਚਡਿਕ P A A A X X X 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004848 Credited 20/04/2018   Daily Attendence 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1165 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1165 Average Per labour 233

Total man days : 5