Muster Roll No. : 76	Date From : 18/04/2016    Date To : 30/04/2016	Sanction No. : 1907/301    Sanction Date : 04/04/2015
Work Code : 2614001022/DP/17107	Work Name : Sahlon to garcha (2614001022/DP/17107)

Measurement Book Detail

MB NO.  435        Page NO.  38

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 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 Buta Ram(Husband) PB-14-001-068-001/103 SC SHEIKHUPUR (182) P P P P P P A P P P P P P 12 218 2616 0 0 2616 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000093 Credited 17/06/2016   2 ਗਿਆਨ PB-14-001-023-001/14 SC GARHI AJIT SINGH (208) P P P P P P A P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK AUR 50900 2614001WL000093 Credited 17/06/2016   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5232 Average Per labour 2616

Total man days : 24