Muster Roll No. : 4680	Date From : 30/12/2016    Date To : 05/01/2017	Sanction No. : KNS-4f    Sanction Date : 13/12/2016
Work Code : 2612006024/RC/59148	Work Name : E/W on Kacha Road 2016-17 (K Nanak Sar) (2612006024/RC/59148)

Measurement Book Detail

MB NO.  72        Page NO.  10

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 VEERPAL KAUR(Self) PB-12-006-086-001/243 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001306 Credited 20/04/2017   2 SARBJEET KAUR(Self) PB-12-006-086-001/94 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001306 Credited 20/04/2017   3 JAGPAL SINGH(Husband) PB-12-006-086-001/94 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001306 Credited 20/04/2017   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3924 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3924 Average Per labour 1308

Total man days : 18