Muster Roll No. : 765	Date From : 11/10/2016    Date To : 17/10/2016	Sanction No. : 2187    Sanction Date : 15/08/2015
Work Code : 2602004008/DP/22232	Work Name : DROUGHT PROOFING-BEGOWAL (2602004008/DP/22232)

Measurement Book Detail

MB NO.  1004        Page NO.  8

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 Balkar singh(Self) PB-02-004-008-001/108 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002246 Credited 21/01/2017   2 Dalbir Singh PB-02-004-008-001/8 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002246 Credited 21/01/2017   3 Waryam Singh(Son) PB-02-004-008-001/2 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002246 Credited 21/01/2017   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4578 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4578 Average Per labour 1526

Total man days : 21