Muster Roll No. : 1187	Date From : 29/03/2014    Date To : 31/03/2014	Sanction No. : 457896    Sanction Date : 03/08/2013
Work Code : 2602004070/DP/10693	Work Name : Plants Work(Ludhar)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Sukhwinder singh(Self) PB-02-004-070-001/195 SC P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL03085 Credited 02/05/2014   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 552 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 552 Average Per labour 552

Total man days : 3