Muster Roll No. : 515	Date From : 16/08/2018    Date To : 31/08/2018	Sanction No. : 194/1    Sanction Date : 03/05/2018
Work Code : 2614001001/DP/74269	Work Name : New Nursary Aur (2614001001/DP/74269)

Measurement Book Detail

MB NO.  024        Page NO.  44

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 16 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 ਗੁਰਦੀਪ ਕੌਰ PB-14-001-001-001/48 SC AUR (211) P P A P P P P P P P A P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK AUR 050900 2614001WL001562 Credited 19/09/2018   2 Shindo PB-14-001-001-001/182 SC AUR (211) P P A P P P P P P P A P P P P P 14 240 3360 0 0 3360 CANARA BANK N R I AUR CNRB000252 2614001WL002053 Credited 04/12/2018   3 Happy Kumar PB-14-001-001-001/170 SC AUR (211) P P A P P P P P P P A P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001562 Credited 19/09/2018   Daily Attendence 3 3 0 3 3 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 3360

Total man days : 42