Muster Roll No. : 454	Date From : 01/07/2016    Date To : 15/07/2016	Sanction No. : 1907/317DP    Sanction Date : 17/09/2015
Work Code : 2614001017/DP/17068	Work Name : Drought Proofing(chahal kal (2614001017/DP/17068)

Measurement Book Detail

MB NO.  23        Page NO.  74

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 ਪਰਮਜੀਤ(Wife) PB-14-001-017-001/41 SC CHAHAL KALAN (196) P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001007 Credited 04/08/2016   2 ਭਜਨਾ ਰਾਮ(Self) PB-14-001-017-001/52 SC CHAHAL KALAN (196) P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001007 Credited 04/08/2016   3 Jagdish Kaur(Wife) PB-14-001-017-001/55 OTHER CHAHAL KALAN (196) P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001007 Credited 04/08/2016   4 Kailash Rani(Self) PB-14-001-017-001/59 SC CHAHAL KALAN (196) P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001007 Credited 04/08/2016   Daily Attendence 4 4 0 4 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8502 Amount Paid ST 0 Amount Paid Other 2834

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

Total Cash payment(In Rs.) Cash 11336 Average Per labour 2834

Total man days : 52