Muster Roll No. : 3084	Date From : 08/06/2017    Date To : 14/06/2017	Sanction No. : 2615001030/PG/840    Sanction Date : 01/04/2017
Work Code : 2615001030/PG/840	Work Name : Play Ground(Dhurkot tahli)

Measurement Book Detail

MB NO.  5618        Page NO.  109

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 Ramandeep Kaur(Self) PB-15-001-030-001/153 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ B P P A P P P 5 233 1165 0 0 1165 BANK OF INDIA DALA BKID0006544 2615001WL001033 Credited 29/07/2017   2 NASIB KAUR(Self) PB-15-001-030-001/17 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ B P P A P P P 5 233 1165 0 0 1165 BANK OF INDIA DALA BKID0006544 2615001WL001033 Credited 29/07/2017   3 MAHINDER KAUR(Wife) PB-15-001-030-001/34 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ B P P A P P P 5 233 1165 0 0 1165 BANK OF INDIA DALA BKID000654 2615001WL001033 Credited 29/07/2017   4 MANPREET KAUR PB-15-001-030-001/116 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ B P P A P P P 5 233 1165 0 0 1165 BANK OF INDIA DALA BKID000654 2615001WL001033 Credited 29/07/2017   Daily Attendence 0 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4660 Average Per labour 1165

Total man days : 20