Muster Roll No. : 5168	Date From : 22/03/2017    Date To : 29/03/2017	Sanction No. : 865    Sanction Date : 01/04/2016
Work Code : 2603006099/IC/14788	Work Name : Earth work on Pakka Khal (2603006099/IC/14788)

Measurement Book Detail

MB NO.  1002        Page NO.  79

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 HUKAM SINGH(Self) PB-03-006-099-001/97 SC Jhotianwali P P P P P P P A 7 206 1442 0 0 1442 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL004522 Credited 25/04/2017   2 AMARJIT KAUR(Wife) PB-03-006-099-001/95 SC Jhotianwali A A P P P P P P 6 206 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL004522 Credited 16/05/2017   3 GURVINDER SINGH(Son) PB-03-006-099-001/94 SC Jhotianwali P P P P P P P P 8 206 1648 0 0 1648 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004522 Credited 25/04/2017   Daily Attendence 2 2 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4326 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4326 Average Per labour 1442

Total man days : 21