Muster Roll No. : 612	Date From : 04/01/2017    Date To : 11/01/2017	Sanction No. : 1110    Sanction Date : 14/09/2016
Work Code : 2610002023/RC/57015	Work Name : Rural Connectivity(BHURTHLA MANDIR streets work) (2610002023/RC/57015)

Measurement Book Detail

MB NO.  419        Page NO.  10

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 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 NACHHATAR SINGH(Self) PB-10-002-023-001/99 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003658 Credited 17/04/2017   2 KIRANDEEP KAUR(Self) PB-10-002-023-001/95 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003658 Credited 17/04/2017   Daily Attendence 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3052 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3052 Average Per labour 1526

Total man days : 14