Muster Roll No. : 576	Date From : 18/02/2017    Date To : 25/02/2017	Sanction No. : R/16/128    Sanction Date : 01/04/2016
Work Code : 2611002013/LD/26393	Work Name : Land developing on Panchyati land Gill Kalan 2016-17 (2611002013/LD/26393)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 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 Golo kaur(Self) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003606 Credited 18/04/2017   2 BAHDUR SINGH(Self) PB-11-002-013-001/98 SC ਗਿੱਲ ਕਲਾ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003606 Credited 18/04/2017   3 BHOORI KAUR(Wife) PB-11-002-013-001/97 SC ਗਿੱਲ ਕਲਾ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003606 Credited 18/04/2017   4 NAIB SINGH(Husband) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003606 Credited 18/04/2017   Daily Attendence 4 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3488 Amount Paid ST 0 Amount Paid Other 2398

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

Total Cash payment(In Rs.) Cash 5886 Average Per labour 1471.5

Total man days : 27