Muster Roll No. : 138	Date From : 25/05/2017    Date To : 01/06/2017	Sanction No. : 162    Sanction Date : 01/04/2017
Work Code : 2602016057/RC/67200	Work Name : Burm work santu nangal 3 (2602016057/RC/67200)

Measurement Book Detail

MB NO.  72        Page NO.  20

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 Sukhdev Singh(Self) PB-02-016-046-002/20 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001051 Credited 24/07/2017   2 Ranjit Singh(Self) PB-02-016-057-001/163 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001051 Credited 24/07/2017   3 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001051 Credited 24/07/2017   Daily Attendence 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4893 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4893 Average Per labour 1631

Total man days : 21