Muster Roll No. : 7828	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-15-001-041-001/214 SC ਚਡਿਕ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004751 Credited 13/04/2018   2 Filla Singh PB-15-001-041-001/221 SC ਚਡਿਕ P A P P P P A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615001WL004751 Credited 13/04/2018   3 JASWANT KAUR(Wife) PB-15-001-041-001/21 SC ਚਡਿਕ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004751 Credited 13/04/2018   4 KULDEEP KAUR(Wife) PB-15-001-041-001/218 SC ਚਡਿਕ P A P P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004751 Credited 13/04/2018   Daily Attendence 3 0 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3961 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3961 Average Per labour 990.25

Total man days : 17