Muster Roll No. : 158	Date From : 03/05/2017    Date To : 10/05/2017	Sanction No. : 63926    Sanction Date : 01/04/2017
Work Code : 2615005119/RC/63926	Work Name : rc atari 17/18 (2615005119/RC/63926)

Measurement Book Detail

MB NO.  9865        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 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 Sukhdev Kaur(Wife) PB-15-005-119-001/99 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000187 Credited 19/08/2017   Daily Attendence 1 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1631 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1631 Average Per labour 1631

Total man days : 7