Muster Roll No. : 382	Date From : 19/08/2017    Date To : 31/08/2017	Sanction No. : 1385    Sanction Date : 02/08/2017
Work Code : 2607008098/LD/41223	Work Name : LAnd levelling and Plantation(2017 dhagam) (2607008098/LD/41223)

Measurement Book Detail

MB NO.  98        Page NO.  1

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 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 Baldev singh(Self) PB-07-008-098-001/35 SC DHAGAM P P P P P P P P P P A P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003170 Credited 15/11/2017   Daily Attendence 1 1 1 1 1 1 1 1 1 1 0 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