Muster Roll No. : 153	Date From : 04/08/2017    Date To : 10/08/2017	Sanction No. : 18820    Sanction Date : 01/06/2017
Work Code : 2601/IC/18820	Work Name : Clearance of canals (2601/IC/18820)

Measurement Book Detail

MB NO.  5819        Page NO.  20

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 darshan kaur(Self) PB-01-011-118-001/108 OTHER MAN P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL002083 Credited 03/10/2017   2 VAREAM SINGH(Self) PB-01-011-118-001/33 OTHER MAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL002083 Credited 03/10/2017   3 rajinder singh(Self) PB-01-011-011-001/89 OTHER SHAHPUR GORAYA P P P P P P P 7 233 1631 0 0 1631 AXIS BANK DERABABANANAK UTIB0001391 2601011WL002083 Credited 03/10/2017   4 balwinder singh(Self) PB-01-011-011-001/90 OTHER SHAHPUR GORAYA P P P P P P P 7 233 1631 0 0 1631 AXIS BANK DERABABANANAK UTIB0001391 2601011WL002083 Credited 03/10/2017   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 6524 Average Per labour 1631

Total man days : 28