Muster Roll No. : 103	Date From : 07/05/2016    Date To : 21/05/2016	Sanction No. : 4647_g    Sanction Date : 13/08/2014
Work Code : 2603004126/RC/40202	Work Name : Repairs of streets at village Tumabr Bhann (2603004126/RC/40202)

Measurement Book Detail

MB NO.  2266        Page NO.  32

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 Harpreet Singh(Son) PB-03-004-126-001/60 SC Tonbar Bhan B B P P P P P P P P P P P P P 13 218 2834 0 0 2834 HDFC PRABHAT CINEMA HDFC0001424 2603004WL000234 Credited 20/06/2016   2 Paramjeet Kaur PB-03-004-126-001/4 SC Tonbar Bhan B B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000234 Credited 20/06/2016   Daily Attendence 0 0 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5668 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5668 Average Per labour 2834

Total man days : 26