Muster Roll No. : 791	Date From : 07/11/2016    Date To : 15/11/2016	Sanction No. : 130DP    Sanction Date : 01/08/2016
Work Code : 2614001027/DP/23322	Work Name : Drought Proofing at PL(Gehal Majari) (2614001027/DP/23322)

Measurement Book Detail

MB NO.  656        Page NO.  130

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 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 ਗੁਰਮੇਲ ਰਾਮ PB-14-001-027-001/14 SC GEHAL MAZARI (90) P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001932 Credited 06/12/2016   2 ਜੋਗਾ ਰਾਮ PB-14-001-027-001/19 SC GEHAL MAZARI (90) P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001932 Credited 06/12/2016   3 Simro PB-14-001-027-001/14 SC GEHAL MAZARI (90) P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001932 Credited 06/12/2016   Daily Attendence 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5184 Average Per labour 1728

Total man days : 24