Muster Roll No. : 383	Date From : 28/11/2016    Date To : 11/12/2016	Sanction No. : 24/n    Sanction Date : 23/06/2016
Work Code : 2616004/DP/22934	Work Name : Plantation work for the beautification of village - Bhai Ka Kera

Measurement Book Detail

MB NO.  7        Page NO.  36

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 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 DUNGAR RAM(Self) PB-16-004-040-001/103 SC ਭਾਈ ਕਾ ਖੇਡ਼ਾ P P P P A P P P P P P A P P 12 218 2616 0 0 2616 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL000887 Credited 13/02/2017   2 OM PARKASH(Self) PB-16-004-040-001/68 SC ਭਾਈ ਕਾ ਖੇਡ਼ਾ P P P P A P P P P P P A P P 12 218 2616 0 0 2616 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL000887 Credited 08/02/2017   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5232 Average Per labour 2616

Total man days : 24