Muster Roll No. : 1462	Date From : 21/02/2014    Date To : 25/02/2014	Sanction No. : PANJ2    Sanction Date : 14/10/2013
Work Code : 2618003074/RC/23541	Work Name : Rural Connectivity,Barms

Measurement Book Detail

MB NO.  97        Page NO.  23

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 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 Gurwinder Singh(Self) PB-18-003-074-001/95 SC PANJOLA P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02135 Credited 09/05/2014   Daily Attendence 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 736 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 736 Average Per labour 736

Total man days : 4