Muster Roll No. : 850	Date From : 09/02/2017    Date To : 23/02/2017	Sanction No. : 811    Sanction Date : 14/06/2016
Work Code : 2607005122/DP/20226	Work Name : Plantation(Mehangrowal) (2607005122/DP/20226)

Measurement Book Detail

MB NO.  13        Page NO.  10

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 HARISH CHANDAR PB-07-005-122-001/100 SC MEHNGROWAL P P P P P P P P P P P P X X X 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006006 Credited 18/04/2017   2 CHRANJIT PB-07-005-122-001/80 OTHER MEHNGROWAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006006 Credited 18/04/2017   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2616 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 5886 Average Per labour 2943

Total man days : 27