Muster Roll No. : 7824	Date From : 09/03/2018    Date To : 15/03/2018	Sanction No. : 7131    Sanction Date : 01/04/2017
Work Code : 2615001015/FP/7131	Work Name : drain (butter) (2615001015/FP/7131)

Measurement Book Detail

MB NO.  5273        Page NO.  5

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 MANJIT KAUR(Wife) PB-15-001-041-001/139 SC ਚਡਿਕ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL006451 Credited 13/08/2022   2 PALO(Wife) PB-15-001-041-001/14 SC ਚਡਿਕ A A A A P A A 1 233 233 0 0 233 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004751 Credited 13/04/2018   3 JARNAIL SINGH(Self) PB-15-001-041-001/140 SC ਚਡਿਕ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004751 Credited 13/04/2018   4 SUKHDEV KAUR(Wife) PB-15-001-041-001/141 SC ਚਡਿਕ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004751 Credited 13/04/2018   Daily Attendence 2 0 2 2 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 3029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3029 Average Per labour 757.25

Total man days : 13