Muster Roll No. : 1153	Date From : 09/10/2018    Date To : 15/10/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611001003/LD/83196	Work Name : EF in school Buggar 2018-19 (2611001003/LD/83196)

Measurement Book Detail

MB NO.  84        Page NO.  72

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 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004009 Credited 04/12/2018   Daily Attendence 0 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 1200

Total man days : 5