Muster Roll No. : 4	Date From : 10/04/2014    Date To : 24/04/2014	Sanction No. : dala/moga-    Sanction Date : 22/12/2013
Work Code : 2615001011/DP/11610	Work Name : drf (dala)

Measurement Book Detail

MB NO.  4054        Page NO.  50

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 12 13 14 15 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-15-001-011-001/62 SC ਡਾਲਾ P P P P P P P P P P P P P 13 200 2600 0 0 2600 BANK OF INDIA DALA BKID0006544 2615001WL000053 Credited 20/03/2015   2 GURMEET SINGH(Self) PB-15-001-011-001/644 OTHER ਡਾਲਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA DALA BKID000654 2615001WL000053 Credited 20/03/2015   3 DALJIT KAUR(Wife) PB-15-001-011-001/122 SC ਡਾਲਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA DALA BKID0006544 2615001WL000053 Credited 20/03/2015   4 sukhjeet kaur PB-15-001-011-001/456 OTHER ਡਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA DALA BKID000654 2615001WL000053 Credited 20/03/2015   Daily Attendence 0 4 4 4 4 4 3 0 3 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 3400

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1750

Total man days : 35