Muster Roll No. : 1478	Date From : 27/08/2016    Date To : 29/08/2016	Sanction No. : 583    Sanction Date : 29/07/2016
Work Code : 2609008/RC/55891	Work Name : patiala samana road to kheri fattan

Measurement Book Detail

MB NO.  21        Page NO.  21

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 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 KARAMJIT KAUR(Self) PB-09-008-052-001/85 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   2 PINKI PB-09-008-052-001/94 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 654 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 1308 Average Per labour 654

Total man days : 6