Muster Roll No. : 1162	Date From : 16/03/2017    Date To : 31/03/2017	Sanction No. : 1907DP    Sanction Date : 17/09/2015
Work Code : 2614001049/DP/18246	Work Name : Drought Proofing (Mahal Khurd (2614001049/DP/18246)

Measurement Book Detail

MB NO.  23        Page NO.  112

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 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) P P P A P P P P P P A P P P X X 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003117 Credited 25/04/2017   Daily Attendence 1 1 1 0 1 1 1 1 1 1 0 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2616 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2616 Average Per labour 2616

Total man days : 12