Muster Roll No. : 199	Date From : 01/06/2017    Date To : 12/06/2017	Sanction No. : 80    Sanction Date : 01/04/2017
Work Code : 2602016006/IC/18677	Work Name : irrigtion work Bhitewad (2602016006/IC/18677)

Measurement Book Detail

MB NO.  1732        Page NO.  10

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 12 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 sucha singh(Self) PB-02-016-006-001/105 SC P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001460 Credited 29/07/2017   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2796 Average Per labour 2796

Total man days : 12