Muster Roll No. : 166	Date From : 28/09/2018    Date To : 04/10/2018	Sanction No. : 82445    Sanction Date : 15/08/2018
Work Code : 2601014031/LD/82445	Work Name : PLANTION WADALA GRANTHIN (2601014031/LD/82445)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JEETO(Self) PB-01-014-028-001/148 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003272 Credited 10/10/2018   2 JAGJEEVAN SINGH PB-01-014-028-001/149 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003272 Credited 10/10/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 1440

Total man days : 12