Muster Roll No. : 18	Date From : 12/05/2017    Date To : 19/05/2017	Sanction No. : 71/URBAN NAGAR    Sanction Date : 27/07/2016
Work Code : 2609010104/DP/23229	Work Name : PLANTATION URBAN NAGAR NEW 16 (2609010104/DP/23229)

Measurement Book Detail

MB NO.  3        Page NO.  1

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 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 Baldev Singh(Self) PB-09-010-023-001/68 SC ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000105 Credited 29/07/2017   Daily Attendence 1 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1631 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1631 Average Per labour 1631

Total man days : 7