Muster Roll No. : 418	Date From : 01/03/2014    Date To : 10/03/2014	Sanction No. : 88 e    Sanction Date : 01/04/2013
Work Code : 2607003076/LD/11258	Work Name : maintenace for plants (2607003076/LD/11258)

Measurement Book Detail

MB NO.  1630        Page NO.  40

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 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 Avtar chand(Self) PB-07-003-042-001/110 OTHER DHAAR P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE TALWARA ORBC010065 2607003WL02711 Credited 02/05/2014   2 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002923 Credited 12/05/2015   Daily Attendence 2 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 736

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

Total Cash payment(In Rs.) Cash 736 Average Per labour 368

Total man days : 4