Muster Roll No. : 536	Date From : 08/09/2017    Date To : 23/09/2017	Sanction No. : DTOOMBARB01    Sanction Date : 01/04/2017
Work Code : 2603004126/LD/41874	Work Name : Land Dev Toombarbhan (2603004126/LD/41874)

Measurement Book Detail

MB NO.  130        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 Charanjeet Kaur(Self) PB-03-004-126-001/79 SC Tonbar Bhan P P P P P P P P P A A A A A A A 9 233 2097 0 0 2097 HDFC PRABHAT CINEMA HDFC0001424 2603004WL003203 Credited 27/12/2017   2 Jasveer Kaur(Self) PB-03-004-126-001/81 SC Tonbar Bhan P P P P P P P P A A A A A A A A 8 233 1864 0 0 1864 HDFC MUDKI HDFC0003226 2603004WL007289 Credited 12/03/2018   3 Sukhjeet Kaur(Self) PB-03-004-126-001/76 SC Tonbar Bhan P P P P P P P P P A P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003203 Credited 27/12/2017   4 Sukhdeep Kaur(Self) PB-03-004-126-001/78 SC Tonbar Bhan P P P P P P P P P A P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003203 Credited 27/12/2017   Daily Attendence 4 4 4 4 4 4 4 4 3 0 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10019 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10019 Average Per labour 2504.75

Total man days : 43