Muster Roll No. : 2208	Date From : 16/01/2017    Date To : 31/01/2017	Sanction No. : 5296    Sanction Date : 30/11/2016
Work Code : 1312005216/RC/8000045922	Work Name : DRESSING & FILLING RASTA MAIN ROAD TO TEMPLE BABA SIDH CHANO JI G.P. MAJARA (1312005216/RC/8000045922)

Measurement Book Detail

MB NO.  2952        Page NO.  20

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. औज़ार सम्बंधित भुगतान 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 Baksho Devi(Self) HP-12-005-216-01194800/70 SC मजारा A A A P P A A P A P P P A P P P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL004814 Credited 21/02/2017   Daily Attendence 0 0 0 1 1 0 0 1 0 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1530 Average Per labour 1530

Total man days : 9