Muster Roll No. : 843	Date From : 05/11/2016    Date To : 18/11/2016	Sanction No. : 22250    Sanction Date : 01/04/2016
Work Code : 2602004029/DP/22250	Work Name : DROUGHT PROOFING-DHADDE (2602004029/DP/22250)

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 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Rajandeep singh(Son) PB-02-004-029-001/55 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002678 Credited 20/04/2017   2 Rajwinder Singh(Self) PB-02-004-029-001/124 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002678 Credited 20/04/2017   3 Ranjit Singh(Self) PB-02-004-029-001/123 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL002678 Credited 20/04/2017   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9156 Average Per labour 3052

Total man days : 42