Muster Roll No. : 150	Date From : 10/05/2018    Date To : 16/05/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002016/LD/80533	Work Name : Land developing on Panchyati land(2018-19)JETHUKE (2611002016/LD/80533)

Measurement Book Detail

MB NO.  483        Page NO.  83

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 LADDI(Wife) PB-11-002-016-001/290 SC ਜੇਠੂਕੇ A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000811 Credited 11/06/2018   2 GURTEJ SINGH(Self) PB-11-002-016-001/316 OTHER ਜੇਠੂਕੇ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000811 Credited 11/06/2018   Daily Attendence 1 0 1 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 1200

Total man days : 10