Muster Roll No. : 1039	Date From : 03/01/2017    Date To : 09/01/2017	Sanction No. : NRG/2016/DEH/BHU/212    Sanction Date : 23/12/2016
Work Code : 2604008006/OP/23819	Work Name : VERMI COMPOST TANK AT BHUTTA (2604008006/OP/23819)

Measurement Book Detail

MB NO.  4        Page NO.  25

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 Sukhvir kaur PB-04-008-006-001/59 SC ਭੁੱਟਾ B B P A P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE Dehlon 1294 2604008WL006355 Credited 17/04/2017   2 Gurpreet Kaur(Self) PB-04-008-006-001/48 OTHER ਭੁੱਟਾ B B P A P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006355 Credited 17/04/2017   3 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006355 Credited 17/04/2017   4 LAKHVIR SINGH(Self) PB-04-008-006-001/74 SC ਭੁੱਟਾ B B P A P P P 4 218 872 0 0 872 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006355 Credited 17/04/2017   Daily Attendence 0 0 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2616 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 3488 Average Per labour 872

Total man days : 16