Muster Roll No. : 1447	Date From : 20/12/2017    Date To : 30/12/2017	Sanction No. : Dfid02    Sanction Date : 01/04/2017
Work Code : 2603004041/IC/34632	Work Name : Clening of minor (2603004041/IC/34632)

Measurement Book Detail

MB NO.  38        Page NO.  1

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 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 Mandeep kaur(Sister) PB-03-004-071-001/52 SC Lalle A P A P A P P P P A P 7 217 1519 0 0 1519       2603004WL005433 Credited 12/04/2018   2 Resham Singh(Self) PB-03-004-071-001/33 SC Lalle A P P A X X X X X X X 2 217 434 0 0 434 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL005433 Credited 12/04/2018   3 Angrej Kaur(Wife) PB-03-004-071-001/33 SC Lalle P P P P X X X X X X X 4 217 868 0 0 868 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL005433 Credited 12/04/2018   4 Sukhpreet kaur(Wife) PB-03-004-071-001/50 SC Lalle P P P A P A P P P P A 8 217 1736 0 0 1736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005433 Credited 12/04/2018   Daily Attendence 2 4 3 2 1 1 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4557 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4557 Average Per labour 1139.25

Total man days : 21