Muster Roll No. : 4577	Date From : 02/12/2017    Date To : 13/12/2017	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.  969        Page NO.  58

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 11 12 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 UTMA BAI(Self) PB-03-006-066-001/330 SC Sajrana P P P P P P P P P P P P 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004528 Credited 31/01/2018   2 MINDER SINGH(Self) PB-03-006-066-001/310 OTHER Sajrana A P P P A P P P P P A A 8 204 1632 0 0 1632 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004528 Credited 31/01/2018   Daily Attendence 1 2 2 2 1 2 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2448 Amount Paid ST 0 Amount Paid Other 1632

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 2040

Total man days : 20