Muster Roll No. : 815	Date From : 20/09/2017    Date To : 04/10/2017	Sanction No. : SPL(33)    Sanction Date : 28/07/2017
Work Code : 2603003054/IF/2269	Work Name : CONSTRUCTION OF IAY HOUSE(FATTU WALA) (2603003054/IF/2269)

Measurement Book Detail

MB NO.  524        Page NO.  15

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 SARDARA(Self) PB-03-003-054-001/33 SC Fatuwala A P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003131 Credited 31/01/2018   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3262 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3262 Average Per labour 3262

Total man days : 14