Muster Roll No. : 1676	Date From : 12/03/2015    Date To : 18/03/2015	Sanction No. : 20/dhurkot tahli    Sanction Date : 22/12/2013
Work Code : 2615001030/WH/17790	Work Name : cleaning of pond(dhurkot tahli)) (2615001030/WH/17790)

Measurement Book Detail

MB NO.  4659        Page NO.  34

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 SURJIT KAUR(Wife) PB-15-001-030-001/51 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA DALA BKID0006544 2615001WL000672 Credited 11/05/2015   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 1200

Total man days : 6