Muster Roll No. : 930	Date From : 21/03/2016    Date To : 25/03/2016	Sanction No. : can/2016/32    Sanction Date : 01/03/2016
Work Code : 2611/IC/15128	Work Name : Clearing weeds and plants of canals of rampura (2611/IC/15128)

Measurement Book Detail

MB NO.  482        Page NO.  100

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 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 Biker Singh(Self) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P A A A A 1 210 210 0 0 210 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 18/04/2016   2 MAKHAN SINGH(Husband) PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 18/04/2016   Daily Attendence 2 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 840 Average Per labour 420

Total man days : 4