Muster Roll No. : 1636	Date From : 26/05/2017    Date To : 01/06/2017	Sanction No. : GMinor-3f    Sanction Date : 24/05/2017
Work Code : 2612/DP/28499	Work Name : Gondara Minor (Jaitu)2017-18 (2612/DP/28499)

Measurement Book Detail

MB NO.  22        Page NO.  1

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 JAGJEET KUMAR(Self) PB-12-006-067-001/245 OTHER ਚੈਨਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000440 Credited 24/07/2017   2 TEERATH SINGH(Self) PB-12-006-067-001/29 SC ਚੈਨਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000440 Credited 24/07/2017   3 GURSEWAK SINGH(Self) PB-12-006-025-001/35 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000440 Credited 24/07/2017   4 MANJIT KAUR(Wife) PB-12-006-025-001/47 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000440 Credited 24/07/2017   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 5592 Average Per labour 1398

Total man days : 24