Muster Roll No. : 552	Date From : 11/03/2014    Date To : 18/03/2014	Sanction No. : P/43    Sanction Date : 01/04/2013
Work Code : 2611001006/WH/15933	Work Name : Desilting of Pond(CHOTIAN (2611001006/WH/15933)

Measurement Book Detail

MB NO.  79        Page NO.  51

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 JAGTAR SINGH(Self) PB-11-001-006-001/78 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288       2611001WL02078 Credited 21/05/2014   2 BALVIR KAUR(Wife) PB-11-001-006-001/52 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611001WL002470 Credited 09/02/2022   Daily Attendence 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2576 Average Per labour 1288

Total man days : 14