Muster Roll No. : 54	Date From : 15/04/2016    Date To : 21/04/2016	Sanction No. : 6881/K.K.K    Sanction Date : 13/05/2016
Work Code : 2603004066/RC/51940	Work Name : BURMS WORK IN KOT KAROR KALAN(VILLAGE TO JHANDIANA) (2603004066/RC/51940)

Measurement Book Detail

MB NO.  2873        Page NO.  19

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 Jaswinder Kaur(Wife) PB-03-004-066-001/48 SC Kot Karor Kalan B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL000116 Credited 17/06/2016   2 Lal Singh(Self) PB-03-004-066-001/145 SC Kot Karor Kalan B B B B P P P 3 218 654 0 0 654 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000116 Credited 17/06/2016   3 Kuldeep Kaur(Wife) PB-03-004-066-001/150 SC Kot Karor Kalan B B B B P P A 2 218 436 0 0 436 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000116 Credited 17/06/2016   Daily Attendence 0 0 0 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1744 Average Per labour 581.3333

Total man days : 8