Muster Roll No. : 451	Date From : 16/08/2018    Date To : 30/08/2018	Sanction No. : 3174    Sanction Date : 25/07/2018
Work Code : 2607003010/DP/77079	Work Name : Drought Proofing (Beh Lakhan) (2607003010/DP/77079)

Measurement Book Detail

MB NO.  10t2        Page NO.  7

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 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA X X X X X A P A P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL003485 Credited 11/09/2018   Daily Attendence 0 0 0 0 0 0 1 0 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 1920 Average Per labour 1920

Total man days : 8