Muster Roll No. : 3610	Date From : 01/04/2011    Date To : 07/04/2011	Sanction No. : 1008    Sanction Date : 01/04/2011
Work Code : 2603008041/DP/7656	Work Name : Drought Proffing-KeraKhera (2603008041/DP/7656)

Measurement Book Detail

MB NO.  1250        Page NO.  3

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 Kalu Ram(Self) PB-03-008-041-001/152 SC Kera Khera P P P P P P P 7 123 861 0 0 861 KHERA KHERA 152117 KHERA KHERA   2 Daleep Kumar(Self) PB-03-008-041-001/43 OTHER Kera Khera P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 861 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 1722 Average Per labour 861

Total man days : 14