Muster Roll No. : 658	Date From : 28/10/2016    Date To : 11/11/2016	Sanction No. : Forest dpt    Sanction Date : 30/08/2016
Work Code : 2621/DP/23815	Work Name : Clearnce of kurad drains Forest dpt 16-17 (2621/DP/23815)

Measurement Book Detail

MB NO.  3        Page NO.  71

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 11 12 13 14 15 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 Rani Kaur(Self) PB-21-009-041-001/56-B SC RAMGARH P A P P P P P P A P P P P P P 13 218 2834 0 0 2834       2621009WL000957 Credited 21/01/2017   2 Bhola Singh(Self) PB-21-009-041-001/6-A SC RAMGARH P A P P P P P P A P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000957 Credited 21/01/2017   3 Manjit kaur(Wife) PB-21-009-041-001/6-A SC RAMGARH P A P P P P P P A P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000957 Credited 21/01/2017   Daily Attendence 3 0 3 3 3 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8502 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8502 Average Per labour 2834

Total man days : 39