Muster Roll No. : 754	Date From : 01/11/2016    Date To : 15/11/2016	Sanction No. : 1907/F3    Sanction Date : 29/06/2015
Work Code : 2614001008/DP/17058	Work Name : garhi ajit singh to bakhlaur (2614001008/DP/17058)

Measurement Book Detail

MB NO.  427        Page NO.  82

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 ਜੀਤ ਰਾਮ PB-14-001-023-001/2 SC GARHI AJIT SINGH (208) P P P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001985 Credited 21/01/2017   2 ਦਲਜਿੰਦਰ ਸਿੰਘ PB-14-001-071-001/56 SC TALWANDI FATTU (191) P P P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001985 Credited 21/01/2017   Daily Attendence 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5668 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5668 Average Per labour 2834

Total man days : 26