Muster Roll No. : 4007	Date From : 14/12/2016    Date To : 20/12/2016	Sanction No. : KaonF1    Sanction Date : 03/04/2016
Work Code : 2612005039/IC/14454	Work Name : Desiliting of village Khalas

Measurement Book Detail

MB NO.  3265        Page NO.  5

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 1 Karamjeet Kaur PB-12-005-039-001/99 SC ਕਾਉਣੀ P P P A P X X 4 218 872 0 0 872 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001147 Credited 09/02/2017   Daily Attendence 1 1 1 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 872 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 872 Average Per labour 872

Total man days : 4