Muster Roll No. : 4409	Date From : 25/03/2016    Date To : 29/03/2016	Sanction No. : 004/buk    Sanction Date : 01/11/2014
Work Code : 2615002004/RC/35334	Work Name : DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334)

Measurement Book Detail

MB NO.  4711        Page NO.  35

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 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 GURMAIL KAUR(Self) PB-15-002-004-001/60 SC ਬੁੱਕਣ ਵਾਲਾ P A A A A 1 210 210 0 0 210 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002098 Credited 04/05/2016   Daily Attendence 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 210 Average Per labour 210

Total man days : 1