Muster Roll No. : 1297	Date From : 21/01/2016    Date To : 27/01/2016	Sanction No. : 1769    Sanction Date : 21/12/2015
Work Code : 2616003001/WH/27746	Work Name : Cleaning Of Pond (2616003001/WH/27746)

Measurement Book Detail

MB NO.  1        Page NO.  62

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 BALVEER KAUR(Self) PB-16-003-001-001/97 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 210 210 0 0 210 INDIAN BANK Malout IDIB000M592 2616003WL001301 Credited 04/05/2016   2 KASMA(Wife) PB-16-003-001-001/99 SC ਆਲਮ ਵਾਲਾ P A P P A A P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   Daily Attendence 2 0 1 1 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1050 Average Per labour 525

Total man days : 5