Muster Roll No. : 516	Date From : 22/03/2018    Date To : 31/03/2018	Sanction No. : 15089-101    Sanction Date : 06/01/2018
Work Code : 2604001/DP/74526	Work Name : DP / AT AKHARA NSY / 2017-18 (2604001/DP/74526)

Measurement Book Detail

MB NO.  5        Page NO.  3

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 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 HARBANS SINGH(Self) PB-04-001-023-001/34 SC ਗੱਗਡ਼ਾ P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK JAGRAON PSIB0000106 2604001WL010725 Credited 13/04/2018   2 PARAMJIT KAUR(Self) PB-04-001-007-001/249 SC ਅਖਾਡ਼ਾ P P P A P P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010725 Credited 13/04/2018   3 KULWINDER KAUR(Self) PB-04-001-007-001/47 SC ਅਖਾਡ਼ਾ P P P A P P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010725 Credited 13/04/2018   4 RAJA SINGH(Self) PB-04-001-007-001/48 SC ਅਖਾਡ਼ਾ P P P A P P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010725 Credited 13/04/2018   Daily Attendence 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8388 Average Per labour 2097

Total man days : 36