Muster Roll No. : 1128	Date From : 22/05/2015    Date To : 28/05/2015	Sanction No. : 0003.3/BHE    Sanction Date : 01/11/2014
Work Code : 2615002003/RC/35329	Work Name : DRESSING OF LINK ROAD(BHEKHA) (2615002003/RC/35329)

Measurement Book Detail

MB NO.  4320        Page NO.  56

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 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 veerpaL KAUR(Wife) PB-15-002-003-001/92 SC ਭੇਖਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000228 Credited 10/06/2015   2 amandeep kaur(Sister) PB-15-002-003-001/94 SC ਭੇਖਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000228 Credited 10/06/2015   Daily Attendence 2 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 630 Average Per labour 315

Total man days : 3