Muster Roll No. : 585	Date From : 16/12/2015    Date To : 31/12/2015	Sanction No. : 1907/301    Sanction Date : 04/04/2015
Work Code : 2614001022/DP/17107	Work Name : Sahlon to garcha (2614001022/DP/17107)

Measurement Book Detail

MB NO.  435        Page NO.  20

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 16 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 ਭੁਪਿੰਦਰ ਸਿੰਘ PB-14-001-046-001/24 SC MALLA BEDIAN (179) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK aur 50900 2614001WL002014 Credited 29/01/2016   2 Bahadur Singh(Self) PB-14-001-048-001/88 SC MEHMUDPUR (185) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002014 Credited 28/01/2016   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 2940

Total man days : 28