Muster Roll No. : 3683	Date From : 21/03/2017    Date To : 27/03/2017	Sanction No. : 2615001041/LD/38768    Sanction Date : 12/08/2016
Work Code : 2615001041/LD/38768	Work Name : Land Dev(Chrik Patti Jangir) (2615001041/LD/38768)

Measurement Book Detail

MB NO.  4653        Page NO.  28

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 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 SHINDER KAUR(Wife) PB-15-001-041-001/142 SC ਚਡਿਕ P A A P P A P 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001893 Credited 10/05/2017   Daily Attendence 1 0 0 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 872 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 872 Average Per labour 872

Total man days : 4