Muster Roll No. : 517	Date From : 10/08/2017    Date To : 16/08/2017	Sanction No. : R/17/250    Sanction Date : 01/04/2017
Work Code : 2611002019/RC/59806	Work Name : Earth Filling on Berms 2017-18 in village KARIARWALA (2611002019/RC/59806)

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 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 KULWANT KAUR PB-11-002-019-001/192 SC ਕਰਿਆਰ ਵਾਲਾ X P P A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002663 Credited 03/10/2017   2 BHORI KAUR(Wife) PB-11-002-019-001/72 SC ਕਰਿਆਰ ਵਾਲਾ X P P A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002663 Credited 03/10/2017   3 JASVIR KAUR PB-11-002-019-001/190 SC ਕਰਿਆਰ ਵਾਲਾ X A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002663 Credited 03/10/2017   Daily Attendence 0 2 2 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3029 Average Per labour 1009.6667

Total man days : 13