Muster Roll No. : 826	Date From : 01/03/2016    Date To : 09/03/2016	Sanction No. : 00/00000/0    Sanction Date : 23/05/2014
Work Code : 2614001008/DP/13985	Work Name : Drought Proofing (Bakhlaur) (2614001008/DP/13985)

Measurement Book Detail

MB NO.  646        Page NO.  79

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 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 Sukhwinder Singh(Son) PB-14-001-008-001/101 SC BAKHLAUR (199) P P P A P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002394 Credited 04/05/2016   2 ਗੁਰਦਾਸ ਰਾਮ PB-14-001-008-001/2 SC BAKHLAUR (199) P P P A P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002394 Credited 04/05/2016   3 ਰਾਮ ਲਾਲ PB-14-001-008-001/31 SC BAKHLAUR (199) P P P A P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002394 Credited 04/05/2016   Daily Attendence 3 3 3 0 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 1470

Total man days : 21