Muster Roll No. : 976	Date From : 31/10/2017    Date To : 15/11/2017	Sanction No. : dghal05    Sanction Date : 01/04/2017
Work Code : 2603004043/DP/70234	Work Name : Silviculture Operation in Sarhind Feder (2603004043/DP/70234)

Measurement Book Detail

MB NO.  10        Page NO.  1

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 Jasveer Singh(Self) PB-03-004-130-001/58 SC Barabhai P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004005 Credited 31/01/2018   2 Gurwinder Kaur(Wife) PB-03-004-123-001/77 SC Thethar Kalan P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 HDFC MUDKI HDFC0003226 2603004WL004005 Credited 31/01/2018   3 Manjinder Kaur(Wife) PB-03-004-123-001/62 SC Thethar Kalan P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004005 Credited 31/01/2018   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11184 Average Per labour 3728

Total man days : 48