Muster Roll No. : 2067	Date From : 18/07/2017    Date To : 27/07/2017	Sanction No. : 584    Sanction Date : 01/04/2017
Work Code : 2603006066/RC/68981	Work Name : RC KACHE RASTE TE MITTI (MACHHI RAM LAHORIA NAGAR) (2603006066/RC/68981)

Measurement Book Detail

MB NO.  963        Page NO.  50

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 9 10 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 Manjeet Kaur(Wife) PB-03-006-066-001/98 OTHER Sajrana A A A A A A P A P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL001536 Credited 03/10/2017   2 Swarna Bai(Wife) PB-03-006-066-001/94 OTHER Sajrana A A A P A A P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001536 Credited 04/10/2017   3 Bibo bai(Wife) PB-03-006-066-001/92 OTHER Sajrana A P P P P A P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001536 Credited 03/10/2017   Daily Attendence 0 1 1 2 1 0 3 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 1066.6666

Total man days : 16