Muster Roll No. : 448	Date From : 17/06/2017    Date To : 23/06/2017	Sanction No. : 3253    Sanction Date : 14/06/2017
Work Code : 2616003011/LD/39917	Work Name : Kassiwork & Cleaning On Kassi Patri(Burjan & Kolianwali Kassi) (2616003011/LD/39917)

Measurement Book Detail

MB NO.  11        Page NO.  90

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 Nimmu(Wife) PB-16-003-011-001/95 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000279 Credited 24/07/2017   2 PARMJEET KAUR(Wife) PB-16-003-011-001/99 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000279 Credited 24/07/2017   Daily Attendence 1 1 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2330 Average Per labour 1165

Total man days : 10