Muster Roll No. : 256	Date From : 16/07/2015    Date To : 31/07/2015	Sanction No. : 0/0/000/    Sanction Date : 08/08/2014
Work Code : 2614001/DP/14037	Work Name : Drought Proofing (Malla Bedian) (2614001/DP/14037)

Measurement Book Detail

MB NO.  32        Page NO.  42

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. 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 ਗਿਆਨ PB-14-001-023-001/14 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR 50900 2614001WL000594 Credited 01/09/2015   Daily Attendence 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 2730

Total man days : 13