Muster Roll No. : 3046	Date From : 13/03/2016    Date To : 22/03/2016	Sanction No. : 949    Sanction Date : 07/01/2016
Work Code : 2603008071/LD/28897	Work Name : Hadha Rodi Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28897)

Measurement Book Detail

MB NO.  1041        Page NO.  58

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 8 9 10 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 Rameswar Kumar(Self) PB-03-008-071-001/575 OTHER Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 HDFC hdfc Amarkot HDFC0005010 2603008WL003655 Credited 18/04/2016   2 Lichu Ram PB-03-008-071-001/567 SC Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 HDFC Waryam Khera HDFC0003555 2603008WL004558 Credited 27/09/2016   3 Kalu Ram(Self) PB-03-008-071-001/51 SC Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003655 Credited 16/04/2016   Daily Attendence 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 1890

Total man days : 27