Muster Roll No. : 143	Date From : 02/05/2017    Date To : 07/05/2017	Sanction No. : M/17/159    Sanction Date : 01/04/2017
Work Code : 2611007014/IC/17850	Work Name : Cleaning of Irrigation Minor Canal2017-18(kamallu) (2611007014/IC/17850)

Measurement Book Detail

MB NO.  256        Page NO.  73

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 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 SARABJEET KAUR(Daughter-in-Law) PB-11-007-014-001/93-A OTHER ਕਮਾਲੂ P P P P P P 6 233 1398 0 0 1398 ICICI BANK MAUR MANDI ICIC0003556 2611007WL000497 Credited 24/07/2017   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 1398 Average Per labour 1398

Total man days : 6