Muster Roll No. : 265	Date From : 28/07/2016    Date To : 11/08/2016	Sanction No. : 159/machi bugra    Sanction Date : 27/05/2016
Work Code : 2603004075/WH/33777	Work Name : Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)

Measurement Book Detail

MB NO.  2871        Page NO.  18

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 13 14 15 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 Paramjeet kaur(Self) PB-03-004-075-001/76 SC Machhi Bugra A A A A A A A A A A A A A A P 1 218 218 0 0 218 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL001119 Credited 27/09/2016   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 218 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 218 Average Per labour 218

Total man days : 1