Muster Roll No. : 809	Date From : 05/11/2016    Date To : 18/11/2016	Sanction No. : 3468    Sanction Date : 15/08/2015
Work Code : 2602004084/DP/22337	Work Name : drught profing(Ludhar) (2602004084/DP/22337)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 13 14 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 Harbanssingh(Self) PB-02-004-070-001/61 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002322 Credited 21/01/2017   2 Gurwinder singh(Son) PB-02-004-070-001/123 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002322 Credited 21/01/2017   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6104 Average Per labour 3052

Total man days : 28