Muster Roll No. : 1359	Date From : 02/08/2017    Date To : 15/08/2017	Sanction No. : DFO 2017-18    Sanction Date : 01/04/2017
Work Code : 2611/DP/28538	Work Name : Maintance of plants Gill patti to nehianwala road (2017-18) (2611/DP/28538)

Measurement Book Detail

MB NO.  7        Page NO.  63

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 8 9 10 11 12 13 14 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 Baljit kaur(Self) PB-11-003-062-001/361 SC ਸਿਬੀਆਣ A A P P P P P P P P P P P P 12 233 2796 0 0 2796 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611003WL002502 Credited 03/10/2017   2 Billu Singh(Self) PB-11-003-058-001/580065 SC ਨਹਿਆ ਵਾਲਾ A A P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002502 Credited 03/10/2017   Daily Attendence 0 0 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5592 Average Per labour 2796

Total man days : 24