Muster Roll No. : 630	Date From : 26/08/2016    Date To : 31/08/2016	Sanction No. : 130DP    Sanction Date : 01/08/2016
Work Code : 2614001027/DP/23322	Work Name : Drought Proofing at PL(Gehal Majari) (2614001027/DP/23322)

Measurement Book Detail

MB NO.  656        Page NO.  126

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 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 Ram Dass(Self) PB-14-001-027-001/55 SC GEHAL MAZARI (90) A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001419 Credited 28/09/2016   2 ਦੇਵ PB-14-001-027-001/1 SC GEHAL MAZARI (90) A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001419 Credited 28/09/2016   Daily Attendence 0 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1526 Average Per labour 763

Total man days : 7