Muster Roll No. : 593	Date From : 17/09/2015    Date To : 23/09/2015	Sanction No. : S/15/118    Sanction Date : 01/04/2015
Work Code : 2611005011/LD/21552	Work Name : WATER WORKS (2611005011/LD/21552)

Measurement Book Detail

MB NO.  569        Page NO.  8

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 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 Simarjit kaur(Wife) PB-11-005-011-001/88 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002018 Credited 09/11/2015   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 1260

Total man days : 6