Muster Roll No. : 847	Date From : 03/03/2018    Date To : 09/03/2018	Sanction No. : 0.20572    Sanction Date : 13/02/2018
Work Code : 2605016011/DP/74218	Work Name : Drought Proofing (Baupur Khurd to Baupur (2605016011/DP/74218)

Measurement Book Detail

MB NO.  54        Page NO.  2

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 Gursewak Singh(Self) PB-05-016-070-001/52 SC Rame P A P P P P P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL005437 Credited 13/04/2018   Daily Attendence 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1398 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1398 Average Per labour 1398

Total man days : 6