Muster Roll No. : 482	Date From : 18/05/2018    Date To : 25/05/2018	Sanction No. : 36950    Sanction Date : 01/05/2018
Work Code : 2615005130/IC/36950	Work Name : internal clearence of karyal minor in karyal 2018/19 (2615005130/IC/36950)

Measurement Book Detail

MB NO.  8798        Page NO.  1

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 8 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 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000699 Credited 28/06/2018   2 Gagandeep Kaur(Self) PB-15-005-109-001/283 SC ਚੀਮਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000699 Credited 28/06/2018   Daily Attendence 2 2 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 1080

Total man days : 9