Muster Roll No. : 314	Date From : 01/09/2018    Date To : 11/09/2018	Sanction No. : 530    Sanction Date : 20/07/2018
Work Code : 2601007024/LD/81603	Work Name : Construction of play ground magarmudiyan

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Behran(Self) PB-01-007-024-001/28 OTHER MAGAR MUDIAN P P A A A A A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL002573 Credited 19/09/2018   2 Avtar Masih(Self) PB-01-007-024-001/44 OTHER MAGAR MUDIAN P P A A A A A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL002573 Credited 19/09/2018   Daily Attendence 2 2 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 960 Average Per labour 480

Total man days : 4