Muster Roll No. : 83	Date From : 08/06/2016    Date To : 14/06/2016	Sanction No. : 04524    Sanction Date : 27/04/2016
Work Code : 2602001/IC/15679	Work Name : Majitha Mandal Work (RD 95124 To 113500) (2602001/IC/15679)

Measurement Book Detail

MB NO.  1719        Page NO.  5

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 Patras Masih(Self) PB-02-001-053-001/80 OTHER P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL000311 Credited 21/07/2016   2 RAFEEK PB-02-001-053-001/32 SC P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000311 Credited 21/07/2016   3 MEEDA PB-02-001-053-001/19 SC P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000311 Credited 21/07/2016   4 SADEEK PB-02-001-053-001/23 SC P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000311 Credited 21/07/2016   5 ASOK PB-02-001-053-001/13 SC P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000311 Credited 21/07/2016   Daily Attendence 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1744 Amount Paid ST 0 Amount Paid Other 436

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

Total Cash payment(In Rs.) Cash 2180 Average Per labour 436

Total man days : 10