Muster Roll No. : 2042	Date From : 28/02/2017    Date To : 05/03/2017	Sanction No. : 3048    Sanction Date : 22/08/2016
Work Code : 2616003001/DP/23650	Work Name : Preparation Of Plants In Nursery (2616003001/DP/23650)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 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 JAGSIR SINGH(Self) PB-16-003-001-001/485 SC ਆਲਮ ਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL001248 Credited 02/05/2017   2 MANGGA SINGH(Self) PB-16-003-001-001/384 SC ਆਲਮ ਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001248 Credited 02/05/2017   Daily Attendence 2 2 2 0 2 2

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 1090

Total man days : 10