Muster Roll No. : 639	Date From : 04/11/2015    Date To : 14/11/2015	Sanction No. : NC11    Sanction Date : 25/08/2015
Work Code : 2618003070/LD/23799	Work Name : Land development (2618003070/LD/23799)

Measurement Book Detail

MB NO.  71        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 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 Harpreet Kaur(Self) PB-18-003-070-001/101 SC NARIANGARH CHHANA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001929 Credited 26/04/2016   2 Navdeep Singh(Self) PB-18-003-070-001/136 OTHER NARIANGARH CHHANA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001929 Credited 26/04/2016   3 Balveer Singh(Self) PB-18-003-070-001/5 SC NARIANGARH CHHANA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001929 Credited 26/04/2016   Daily Attendence 3 3 3 3 0 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 1890

Total man days : 27