Muster Roll No. : 903	Date From : 27/05/2014    Date To : 02/06/2014	Sanction No. : 3.3/Bke    Sanction Date : 01/04/2014
Work Code : 2615002003/RC/24684	Work Name : bearms on read(bhekha) (2615002003/RC/24684)

Measurement Book Detail

MB NO.  4320        Page NO.  38

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-15-002-003-001/93 OTHER ਭੇਖਾ P P P P 4 200 800 0 0 800       2615002WL000289 Credited 14/05/2015   2 veerpaL KAUR(Wife) PB-15-002-003-001/92 SC ਭੇਖਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000289 Credited 14/05/2015   Daily Attendence 2 1 1 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 200 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 1000 Average Per labour 500

Total man days : 5