Muster Roll No. : 823	Date From : 09/08/2014    Date To : 11/08/2014	Sanction No. : PhdeKurd2    Sanction Date : 03/04/2014
Work Code : 2612006012/IC/10611	Work Name : Desilting of field khallas (Phide Khurd)

Measurement Book Detail

MB NO.  4992        Page NO.  18

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 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 1 RAJ KAUR(Self) PB-12-006-012-001/130 SC ਫਿੱਡੇ ਖੁਰਦ P 1 200 200 0 0 200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   Daily Attendence 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 200 Average Per labour 200

Total man days : 1