Muster Roll No. : 246	Date From : 29/12/2015    Date To : 06/01/2016	Sanction No. : 2732/lk    Sanction Date : 04/03/2014
Work Code : 2603010062/WH/26925	Work Name : renovation of pond vill khunder uttrar (2603010062/WH/26925)

Measurement Book Detail

MB NO.  2703        Page NO.  4

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 Sheena(Wife) PB-03-010-062-001/27 SC Khundar Uttar P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002580 Credited 26/04/2016   2 Sukhpreet(Son) PB-03-010-062-001/57 SC Khundar Uttar P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL004457 Credited 27/09/2016   Daily Attendence 2 2 2 2 0 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 1575

Total man days : 15