Muster Roll No. : 416	Date From : 01/10/2015    Date To : 07/10/2015	Sanction No. : 1501    Sanction Date : 29/07/2015
Work Code : 2607001097/DP/15300	Work Name : Plantation(Neknama sanso) (2607001097/DP/15300)

Measurement Book Detail

MB NO.  105        Page NO.  38

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 Sham lal s/o Sukhdav singh PB-07-001-097-001/14 OTHER NEKNAMA SANSO P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001702 Credited 12/11/2015   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 630 Average Per labour 630

Total man days : 3