Muster Roll No. : 451	Date From : 23/11/2018    Date To : 06/12/2018	Sanction No. : 155a    Sanction Date : 14/11/2018
Work Code : 1215006001/IC/1000006355	Work Name : Est. for repair and maintenance of Irrigation Pabra Link Channel RD 0 to 10000 11/18 Ad (1215006001/IC/1000006355)

Measurement Book Detail

MB NO.  588        Page NO.  4

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Dhrampal(Brother) HR-15-006-004-001/19783 OTHER A P A P P A A A A A A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001016 Credited 14/12/2018   Daily Attendence 0 1 0 1 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 843

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

Total Cash payment(In Rs.) Cash 843 Average Per labour 843

Total man days : 3