Muster Roll No. : 406	Date From : 16/10/2015    Date To : 31/10/2015	Sanction No. : 1907/304    Sanction Date : 04/04/2015
Work Code : 2614001023/DP/17110	Work Name : Aur to Garhi ajit singh (2614001023/DP/17110)

Measurement Book Detail

MB NO.  427        Page NO.  22

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 ਜੱਗਾ ਰਾਮ PB-14-001-025-001/66 SC GUNA CHAUR (91) P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001247 Credited 09/11/2015   Daily Attendence 1 1 0 1 1 1 1 1 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 1680

Total man days : 8