Muster Roll No. : 902	Date From : 17/10/2017    Date To : 23/10/2017	Sanction No. : 25    Sanction Date : 05/10/2017
Work Code : 2611002019/RS/4352	Work Name : CLEANING & DESILTING OF DISPOSAL DRAIN(2017-18) KRARWALA (2611002019/RS/4352)

Measurement Book Detail

MB NO.  166        Page NO.  102

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 SUKHWINDER KAUR(Wife) PB-11-002-019-001/91 SC ਕਰਿਆਰ ਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL004312 Credited 27/12/2017   2 BALVEER KAUR(Wife) PB-11-002-019-001/74 SC ਕਰਿਆਰ ਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 INDIAN BANK Rampura Phul IDIB000R582 2611002WL004312 Credited 27/12/2017   Daily Attendence 2 2 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2330 Average Per labour 1165

Total man days : 10