Muster Roll No. : 114	Date From : 21/04/2015    Date To : 27/04/2015	Sanction No. : 035.1/Matwani    Sanction Date : 01/11/2014
Work Code : 2615001052/WH/21748	Work Name : desilting of pond(Matwani)

Measurement Book Detail

MB NO.  4368        Page NO.  30

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 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 balvir kaur PB-15-001-052-001/99 SC ਮਟਵਾਣੀ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MOGA IDIB000M15 2615001WL000053 Credited 11/05/2015   Daily Attendence 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 1260

Total man days : 6