Muster Roll No. : 4397	Date From : 20/12/2016    Date To : 26/12/2016	Sanction No. : RamuW-2f    Sanction Date : 15/10/2016
Work Code : 2612006069/RC/57724	Work Name : E/W on kacha Road 2016-17( Ramu Wala) (2612006069/RC/57724)

Measurement Book Detail

MB NO.  98        Page NO.  10

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 GURJEET KAUR(Wife) PB-12-006-069-001/50 SC ਰਾਮੂ ਵਾਲਾ B P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001327 Credited 20/04/2017   2 JASWINDER KAUR(Self) PB-12-006-069-001/54 SC ਰਾਮੂ ਵਾਲਾ B P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001327 Credited 20/04/2017   Daily Attendence 0 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2180 Average Per labour 1090

Total man days : 10