Muster Roll No. : 320	Date From : 01/09/2015    Date To : 15/09/2015	Sanction No. : 1907/102    Sanction Date : 04/04/2015
Work Code : 2614001001/DP/17053	Work Name : Drought Proofing(aur (2614001001/DP/17053)

Measurement Book Detail

MB NO.  622        Page NO.  10

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 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 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-046-001/12 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000921 Credited 28/09/2015   2 Krishna(Wife) PB-14-001-046-001/70 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000921 Credited 24/09/2015   3 Kamlesh Kaur(Daughter-in-Law) PB-14-001-046-001/82 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000921 Credited 24/09/2015   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 2520

Total man days : 36