Muster Roll No. : 580	Date From : 16/08/2016    Date To : 25/08/2016	Sanction No. : 130DP    Sanction Date : 01/08/2016
Work Code : 2614001027/DP/23322	Work Name : Drought Proofing at PL(Gehal Majari) (2614001027/DP/23322)

Measurement Book Detail

MB NO.  656        Page NO.  124

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 Bhajan Ram(Self) PB-14-001-027-001/54 SC GEHAL MAZARI (90) A A A A A A A A P P 2 218 436 0 0 436 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001367 Credited 28/09/2016   2 Ram Dass(Self) PB-14-001-027-001/55 SC GEHAL MAZARI (90) P A P A P A P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001367 Credited 28/09/2016   3 ਦੇਵ PB-14-001-027-001/1 SC GEHAL MAZARI (90) A A A A A A P A P A 2 218 436 0 0 436 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001367 Credited 28/09/2016   4 Lachman Dass(Self) PB-14-001-027-001/43 SC GEHAL MAZARI (90) A A A A A A P A A P 2 218 436 0 0 436 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001367 Credited 28/09/2016   Daily Attendence 1 0 1 0 1 0 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2616 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2616 Average Per labour 654

Total man days : 12