Muster Roll No. : 514	Date From : 10/01/2019    Date To : 10/01/2019	Sanction No. : 82400    Sanction Date : 15/08/2018
Work Code : 2601014044/LD/82400	Work Name : PLANTION BHTIEWAD 2018-19

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 IQBAL SINGH(Self) PB-01-014-044-001/18 OTHER BHITE WAAD P 1 240 240 0 0 240 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL013086   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 240 Average Per labour 240

Total man days : 1