Muster Roll No. : 3262	Date From : 21/08/2017    Date To : 25/08/2017	Sanction No. : DAL SINGH WALA F-12    Sanction Date : 27/07/2017
Work Code : 2612006008/DP/29462	Work Name : PLANATION DAL SINGH WALA(2017-18) (2612006008/DP/29462)

Measurement Book Detail

MB NO.  15        Page NO.  3

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 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 BALDEV SINGH(Self) PB-12-006-008-001/18 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000794 Credited 27/12/2017   2 SARBAN SINGH PB-12-006-008-001/182 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000794 Credited 27/12/2017   3 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A 3 233 699 0 0 699 INDIAN BANK Jaitu IDIB000J529 2612006WL000794 Credited 27/12/2017   Daily Attendence 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 3029 Average Per labour 1009.6667

Total man days : 13