Muster Roll No. : 149	Date From : 02/05/2016    Date To : 15/05/2016	Sanction No. : 1907/F    Sanction Date : 29/06/2015
Work Code : 2614001058/DP/17024	Work Name : Pambra to Kharkuwal (2614001058/DP/17024)

Measurement Book Detail

MB NO.  639        Page NO.  32

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 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 Dev Raj(Self) PB-14-001-023-001/95 SC GARHI AJIT SINGH (208) A P P P P P P A P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000237 Credited 17/06/2016   2 ਮਨਸ਼ਾ ਰਾਮ PB-14-001-068-001/30 SC SHEIKHUPUR (182) A P P P P P P A P P P P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000237 Credited 17/06/2016   Daily Attendence 0 2 2 2 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5232 Average Per labour 2616

Total man days : 24