Muster Roll No. : 2709	Date From : 17/06/2017    Date To : 23/06/2017	Sanction No. : 616/17    Sanction Date : 28/04/2017
Work Code : 2615004008/WH/38746	Work Name : PONDS WORK IN NANGAL

Measurement Book Detail

MB NO.  2427        Page NO.  35

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 NASEEB KAUR(Wife) PB-15-004-008-001/43 SC ਨੰਗਲ A A A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA N.S.WALA 11908 2615004WL001098 Credited 29/07/2017   2 JASWINDER KAUR(Wife) PB-15-004-008-001/80 SC ਨੰਗਲ A A A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA NSW 11908 2615004WL001098 Credited 29/07/2017   3 MANJIT KAUR(Wife) PB-15-004-008-001/76 SC ਨੰਗਲ A A A P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK NIHALSINGH WALA PUNB0344700 2615004WL001098 Credited 29/07/2017   Daily Attendence 0 0 0 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 699 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 699 Average Per labour 233

Total man days : 3