Muster Roll No. : 215	Date From : 10/05/2017    Date To : 16/05/2017	Sanction No. : M/17/293    Sanction Date : 01/04/2017
Work Code : 2611007026/IC/17857	Work Name : cleaning of irrigation minor canal(rajgarh kubbe)2017-18 (2611007026/IC/17857)

Measurement Book Detail

MB NO.  300        Page NO.  95

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 SATPAL SINGH(Self) PB-11-007-026-001/134 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ B P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000567 Credited 24/07/2017   2 MANJIT KAUR(Wife) PB-11-007-026-001/151 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ B P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000567 Credited 24/07/2017   Daily Attendence 0 2 0 2 2 2 2

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