Muster Roll No. : 2	Date From : 06/04/2016    Date To : 12/04/2016	Sanction No. : 4164    Sanction Date : 16/01/2016
Work Code : 2602016048/IC/12028	Work Name : (Canals Work)Ranewali Right side (2602016048/IC/12028)

Measurement Book Detail

MB NO.  1294        Page NO.  8

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 Jaswinder Kaur(Self) PB-02-016-024-001/74 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000049 Credited 30/04/2016   2 Charnjit Singh(Self) PB-02-016-024-001/75 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000049 Credited 30/04/2016   3 MAndeep Kaur(Self) PB-02-016-056-001/100 OTHER P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA OPPOSITE BUS STAND,AMRITSAR SBIN0014651 2602016WL000049 Credited 30/04/2016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1308 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 3924 Average Per labour 1308

Total man days : 18