Muster Roll No. : 472	Date From : 21/10/2013    Date To : 31/10/2013	Sanction No. : 489845    Sanction Date : 03/08/2013
Work Code : 2602004058/DP/10666	Work Name : Plants Work(Khars Wala) (2602004058/DP/10666)

Measurement Book Detail

MB NO.  160        Page NO.  22

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 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 Elam Chand(Self) PB-02-004-058-001/22 SC P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL01634 Credited 15/11/2013   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2024 Average Per labour 2024

Total man days : 11