Muster Roll No. : 379	Date From : 17/01/2014    Date To : 31/01/2014	Sanction No. : 0000000000    Sanction Date : 17/01/2014
Work Code : 2614001053/WH/15274	Work Name : Renovation of Traditional Water Bodies- Mallo Maza (2614001053/WH/15274)

Measurement Book Detail

MB NO.  642        Page NO.  8

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 ਅਮਰੀਕ ਚੰਦ PB-14-001-068-001/89 SC SHEIKHUPUR (182) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL01166 Credited 17/02/2014   2 ਸਿਮਰੋ PB-14-001-068-001/64 SC SHEIKHUPUR (182) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01166 Credited 17/02/2014   Daily Attendence 0 0 0 0 0 0 0 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2576 Average Per labour 1288

Total man days : 14