Muster Roll No. : 203	Date From : 08/08/2014    Date To : 17/08/2014	Sanction No. : 1533    Sanction Date : 26/02/2014
Work Code : 2607012010/WH/11226	Work Name : Renovation of Traditional Water Bodies (2607012010/WH/11226)

Measurement Book Detail

MB NO.  618        Page NO.  50

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 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 Bachan PB-07-012-010-001/4 OTHER BARIYANA P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001551 Credited 29/11/2014   Daily Attendence 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 1800

Total man days : 9