Muster Roll No. : 249	Date From : 05/08/2016    Date To : 15/08/2016	Sanction No. : 5598    Sanction Date : 12/08/2015
Work Code : 2610001061/LD/23810	Work Name : LD(PARK)Aahankheri 2015-16 (2610001061/LD/23810)

Measurement Book Detail

MB NO.  424        Page NO.  46

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 Paramjit Kaur(Wife) PB-10-001-061-001/39 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P A P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL001631 Credited 28/09/2016   Daily Attendence 1 1 1 1 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2180 Average Per labour 2180

Total man days : 10