Muster Roll No. : 3489	Date From : 22/03/2016    Date To : 25/03/2016	Sanction No. : 1299    Sanction Date : 11/03/2016
Work Code : 2603008017/OP/22875	Work Name : Nadien Nasht (Water works) Chanan Khera (2603008017/OP/22875)

Measurement Book Detail

MB NO.  1339        Page NO.  2

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 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 Kashmir Lal(Self) PB-03-008-017-001/81 OTHER Chanan Khera P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL003795 Credited 16/04/2016   2 Karmo Bai(Wife) PB-03-008-017-001/85 SC Chanan Khera A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL003795 Credited 18/04/2016   3 Karam Chand(Self) PB-03-008-017-001/92 SC Chanan Khera A A A P 1 210 210 0 0 210 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL003795 Credited 16/04/2016   Daily Attendence 1 2 2 3

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

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 560

Total man days : 8