Muster Roll No. : 469	Date From : 18/11/2015    Date To : 30/11/2015	Sanction No. : 1907/317DP    Sanction Date : 17/09/2015
Work Code : 2614001017/DP/17068	Work Name : Drought Proofing(chahal kal (2614001017/DP/17068)

Measurement Book Detail

MB NO.  23        Page NO.  16

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 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 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001481 Credited 29/01/2016   2 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001481 Credited 29/01/2016   3 ਭਜਨਾ ਰਾਮ(Self) PB-14-001-017-001/52 SC CHAHAL KALAN (196) P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001481 Credited 29/01/2016   4 Nirmal Dass(Self) PB-14-001-068-001/128 SC SHEIKHUPUR (182) P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001481 Credited 28/01/2016   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 2310

Total man days : 44