Muster Roll No. : 1145	Date From : 01/03/2017    Date To : 15/03/2017	Sanction No. : 1907/304    Sanction Date : 04/04/2015
Work Code : 2614001023/DP/17110	Work Name : Aur to Garhi ajit singh (2614001023/DP/17110)

Measurement Book Detail

MB NO.  427        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 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 Gurpreet PB-14-001-023-001/71 SC GARHI AJIT SINGH (208) P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003071 Credited 20/04/2017   2 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003071 Credited 20/04/2017   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5668 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5668 Average Per labour 2834

Total man days : 26