Muster Roll No. : 2734	Date From : 20/02/2016    Date To : 04/03/2016	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008049/WH/26926	Work Name : Chapad di Putayi in Kundal (2603008049/WH/26926)

Measurement Book Detail

MB NO.  1247        Page NO.  40

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 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 Gursewak Singh(Son) PB-03-008-049-001/8 SC Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   2 Lakhwinder Kour(Wife) PB-03-008-049-001/99 OTHER Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 15/04/2016   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 2800

Total man days : 28