Muster Roll No. : 359	Date From : 12/06/2017    Date To : 15/06/2017	Sanction No. : 8110/2084    Sanction Date : 27/09/2016
Work Code : 2610001061/DP/20306	Work Name : Plantation(aahankheri ) 2016-17) (2610001061/DP/20306)

Measurement Book Detail

MB NO.  424        Page NO.  50

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 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 Paramjit Kaur(Wife) PB-10-001-061-001/39 SC ਅਨਾਨਖੇਡ਼ੀ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL001038 Credited 24/07/2017   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 932 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 932 Average Per labour 932

Total man days : 4