Muster Roll No. : 549	Date From : 23/08/2017    Date To : 07/09/2017	Sanction No. : 01212A    Sanction Date : 04/03/2013
Work Code : 1213004035/SK/1389	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BALALI (1213004035/SK/1389)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 Amt Due Acc to Attendance 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 KULDEEP(Self) HR-13-004-035-001/12861 OTHER P P P A A A A A A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL001521 Credited 22/01/2018   Daily Attendence 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 831

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

Total Cash payment(In Rs.) Cash 831 Average Per labour 831

Total man days : 3