Muster Roll No. : 101	Date From : 04/06/2015    Date To : 09/06/2015	Sanction No. : 3370    Sanction Date : 01/05/2015
Work Code : 2601/IC/13370	Work Name : DUNIA SANDHU (2601/IC/13370)

Measurement Book Detail

MB NO.  7506        Page NO.  9

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 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 BALWINDER SINGH(Self) PB-01-014-028-001/95 OTHER DUNIA SANDHU P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000610 Credited 01/09/2015   2 BALWINDER KAUR PB-01-014-028-001/91 OTHER DUNIA SANDHU P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000610 Credited 01/09/2015   3 SANTOKH SINGH(Self) PB-01-014-028-001/92 OTHER DUNIA SANDHU P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000610 Credited 01/09/2015   4 SARABJIT SINGH(Self) PB-01-014-028-001/93 OTHER DUNIA SANDHU P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000610 Credited 01/09/2015   Daily Attendence 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 840

Total man days : 16