Muster Roll No. : 5191	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 10    Sanction Date : 01/04/2013
Work Code : 2615001025/WH/10995	Work Name : reno of pond(chrik sarkar) (2615001025/WH/10995)

Measurement Book Detail

MB NO.  4367        Page NO.  17

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 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 JAGTAR SINGH(Self) PB-15-001-041-001/134 SC ਚਡਿਕ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL01020 Credited 12/05/2015   Daily Attendence 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 920 Average Per labour 920

Total man days : 5