Muster Roll No. : 256	Date From : 16/09/2012    Date To : 30/09/2012	Sanction No. : 02538    Sanction Date : 01/05/2011
Work Code : 2605/LD/589	Work Name : Land development (2605/LD/589)

Measurement Book Detail

MB NO.  261        Page NO.  122

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 11 12 13 14 15 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 MOHAN LAL PB-05-018-073-001/33 SC SANAURA P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 07/05/2013   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 2158 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2158 Average Per labour 2158

Total man days : 13