Muster Roll No. : 375	Date From : 29/06/2017    Date To : 05/07/2017	Sanction No. : S/17/313    Sanction Date : 01/04/2017
Work Code : 2611005021/LD/40007	Work Name : E/F in School(2017-18)(Kaljharani) (2611005021/LD/40007)

Measurement Book Detail

MB NO.  1        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 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 Angrej kaur(Wife) PB-11-005-021-001/93 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001528 Credited 29/07/2017   2 Seet kaur(Wife) PB-11-005-021-001/96 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001528 Credited 29/07/2017   3 Jaswinder Kaur(Wife) PB-11-005-021-001/97 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001528 Credited 29/07/2017   Daily Attendence 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4194 Average Per labour 1398

Total man days : 18