Muster Roll No. : 112	Date From : 25/05/2017    Date To : 31/05/2017	Sanction No. : 17202    Sanction Date : 27/04/2017
Work Code : 2617002/IC/18346	Work Name : FOR CLEANING OF CANALS (2617002/IC/18346)

Measurement Book Detail

MB NO.  755        Page NO.  37

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 RAJWINDER KAUR PB-17-002-018-001/197 SC ਫਤਿਹ ਪੁਰ X A P A A A A 1 195.78 195.78 0 0 195.78 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006891 Credited 06/07/2018   2 CHARANJEET KAUR(Wife) PB-17-002-018-001/96 SC ਫਤਿਹ ਪੁਰ X P P P P A A 4 195.78 783.12 0 0 783.12 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000603 Credited 24/07/2017   3 KIRANPAL KAUR(Wife) PB-17-002-018-001/236 SC ਫਤਿਹ ਪੁਰ X A A P P A A 2 195.78 391.56 0 0 391.56 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000603 Credited 24/07/2017   Daily Attendence 0 1 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1370.46 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1370.46 Average Per labour 456.82

Total man days : 7