Muster Roll No. : 491	Date From : 11/07/2017    Date To : 16/07/2017	Sanction No. : 131DP    Sanction Date : 01/08/2016
Work Code : 2614001067/DP/23323	Work Name : Drought Proofing at Road(Sarhal Qazian) (2614001067/DP/23323)

Measurement Book Detail

MB NO.  575        Page NO.  62

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 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 Kamaljit Kaur(Self) PB-14-001-067-001/136 SC SARHAL QAZIAN (66) P P A A P P 4 211 844 0 0 844 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001334 Credited 29/07/2017   2 ਮਾਣੀ ਦੇਵ PB-14-001-067-001/15 OTHER SARHAL QAZIAN (66) P P A A P P 4 211 844 0 0 844 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001334 Credited 29/07/2017   3 ਮੰਗਲ ਰਾਮ PB-14-001-067-001/19 SC SARHAL QAZIAN (66) P P A A P P 4 211 844 0 0 844 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001334 Credited 29/07/2017   Daily Attendence 3 3 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1688 Amount Paid ST 0 Amount Paid Other 844

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

Total Cash payment(In Rs.) Cash 2532 Average Per labour 844

Total man days : 12