Muster Roll No. : 38	Date From : 12/04/2016    Date To : 27/04/2016	Sanction No. : 5726/1    Sanction Date : 09/06/2015
Work Code : 2603004024/WH/25854	Work Name : Bhambha Landa Renovation 1 (2603004024/WH/25854)

Measurement Book Detail

MB NO.  2851        Page NO.  50

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 16 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 Balwinder Kaur(Wife) PB-03-004-024-001/15 SC Bhambalanda P P P P P P P P A A A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000587 Credited 21/07/2016   2 Chinder Kaur(Wife) PB-03-004-024-001/51 SC Bhambalanda A A A A A A A A P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000587 Credited 21/07/2016   3 Balwinder Singh(Self) PB-03-004-024-001/51 SC Bhambalanda A A A A A A A A P P P P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000587 Credited 21/07/2016   Daily Attendence 1 1 1 1 1 1 1 1 2 2 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 1744

Total man days : 24