Muster Roll No. : 187	Date From : 14/05/2016    Date To : 20/05/2016	Sanction No. : 2977    Sanction Date : 28/04/2016
Work Code : 2616003013/RC/52908	Work Name : E/f in Streets (2616003013/RC/52908)

Measurement Book Detail

MB NO.  13        Page NO.  14

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 KULWANT KAUR(Self) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ P P P A A A A 3 218 654 0 0 654 INDIAN BANK Malout IDIB000M592 2616003WL000215 Credited 21/07/2016   2 JAGSEER KAUR(Wife) PB-16-003-013-001/91 SC ਡਬਵਾਲੀ ਢਾਬ P P P A A A A 3 218 654 0 0 654 INDIAN BANK Malout IDIB000M592 2616003WL000215 Credited 21/07/2016   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1308 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1308 Average Per labour 654

Total man days : 6