Muster Roll No. : 264	Date From : 01/09/2015    Date To : 02/09/2015	Sanction No. : DEH15/107    Sanction Date : 04/02/2015
Work Code : 2604010021/DP/15984	Work Name : Drought Proofing(JASSOWAL) (2604010021/DP/15984)

Measurement Book Detail

MB NO.  34        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 bhagwant kaur(Self) PB-04-010-021-001/112 SC ਜੱਸੋਵਾਲ P P 2 210 420 0 0 420 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002093 Credited 24/09/2015   2 sukhvir singh(Self) PB-04-010-021-001/134 OTHER ਜੱਸੋਵਾਲ P P 2 210 420 0 0 420 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002093 Credited 28/09/2015   3 jinder singh(Self) PB-04-010-021-001/136 OTHER ਜੱਸੋਵਾਲ P P 2 210 420 0 0 420 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002093 Credited 28/09/2015   4 rajinder singh(Self) PB-04-010-021-001/137 OTHER ਜੱਸੋਵਾਲ P P 2 210 420 0 0 420 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002093 Credited 28/09/2015   5 sarbjit singh(Self) PB-04-010-021-001/138 OTHER ਜੱਸੋਵਾਲ P P 2 210 420 0 0 420 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002093 Credited 24/09/2015   6 ranjit kaur(Self) PB-04-010-021-001/99 SC ਜੱਸੋਵਾਲ P P 2 210 420 0 0 420 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002093 Credited 24/09/2015   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 420

Total man days : 12