Muster Roll No. : 522	Date From : 08/12/2015    Date To : 14/12/2015	Sanction No. : 20.1    Sanction Date : 01/04/2014
Work Code : 2607003011/WH/20459	Work Name : dev. of pond (2607003011/WH/20459)

Measurement Book Detail

MB NO.  198        Page NO.  85

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 Balvir singh(Self) PB-07-003-011-001/32 OTHER BEH KITTO P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003480 Credited 30/01/2016   2 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003480 Credited 30/01/2016   3 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003480 Credited 29/01/2016   Daily Attendence 0 0 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 1050

Total man days : 15