Muster Roll No. : 1410	Date From : 02/06/2016    Date To : 08/06/2016	Sanction No. : 4.7016    Sanction Date : 18/12/2015
Work Code : 2615002004/WH/27277	Work Name : RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)

Measurement Book Detail

MB NO.  4711        Page NO.  37

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 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 GURMAIL KAUR(Self) PB-15-002-004-001/60 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A X 3 218 654 0 0 654 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000625 Credited 20/06/2016   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 654 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 654 Average Per labour 654

Total man days : 3