Muster Roll No. : 431	Date From : 04/12/2013    Date To : 10/12/2013	Sanction No. : S/05/8    Sanction Date : 01/04/2013
Work Code : 2611005001/DP/11363	Work Name : PLANTATION(BAJAK (2611005001/DP/11363)

Measurement Book Detail

MB NO.  513        Page NO.  20

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 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 Palla singh(Self) PB-11-005-001-001/161 SC ਬਾਜਕ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL01117 Credited 17/01/2014   Daily Attendence 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1104 Average Per labour 1104

Total man days : 6