Muster Roll No. : 3083	Date From : 13/06/2017    Date To : 19/06/2017	Sanction No. : 3bukan    Sanction Date : 01/04/2017
Work Code : 2615002004/IC/16582	Work Name : irrigation cannal(bukanwala) (2615002004/IC/16582)

Measurement Book Detail

MB NO.  4711        Page NO.  35

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 gurmel singh(Mother) PB-15-002-004-001/43 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932       2615002WL000962 Credited 24/07/2017   2 balveer kaur(Wife) PB-15-002-004-001/48 OTHER ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699       2615002WL000962 Credited 24/07/2017   3 Mukhtiar kaur(Self) PB-15-002-004-001/187 SC ਬੁੱਕਣ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000962 Credited 24/07/2017   4 bhagwan singh(Self) PB-15-002-004-001/37 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000962 Credited 24/07/2017   5 surjeet singh(Self) PB-15-002-004-001/39 SC ਬੁੱਕਣ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000962 Credited 24/07/2017   6 aman kaur(Self) PB-15-002-004-001/23 SC ਬੁੱਕਣ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 BANK OF INDIA MOGA BKID0006541 2615002WL000962 Credited 24/07/2017   Daily Attendence 6 3 3 1 0 0 0

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 504.8333

Total man days : 13