Muster Roll No. : 869	Date From : 17/03/2016    Date To : 31/03/2016	Sanction No. : 0/0    Sanction Date : 05/09/2013
Work Code : 2614001/DP/10902	Work Name : Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)

Measurement Book Detail

MB NO.  573        Page NO.  136

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 9 10 11 12 13 14 15 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 Kesar Ram(Self) PB-14-001-048-001/85 SC MEHMUDPUR (185) P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002741 Credited 15/04/2016   2 ਜੈ ਰਾਮ(Self) PB-14-001-068-001/27 SC SHEIKHUPUR (182) P P P A P P P P P X X X X X X 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002741 Credited 16/04/2016   Daily Attendence 2 2 2 0 2 2 2 2 2 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 2205

Total man days : 21