Muster Roll No. : 348	Date From : 22/12/2015    Date To : 28/12/2015	Sanction No. : 348-49/14-A    Sanction Date : 27/08/2015
Work Code : 2610011039/IC/14020	Work Name : Internal clearance of Barnala Dist from RD 40100 to 74600 and minor No 1 RD 0-12228 and minor No 2 R (2610011039/IC/14020)

Measurement Book Detail

MB NO.  250        Page NO.  79

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 KARAMJIT KAUR(Self) PB-10-011-038-001/66 OTHER ਪਤੀ ਖਲੀਲ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001773 Credited 27/01/2016   Daily Attendence 0 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1050

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

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

Total man days : 5