Muster Roll No. : 434	Date From : 19/12/2014    Date To : 29/12/2014	Sanction No. : 4647    Sanction Date : 13/10/2014
Work Code : 2603004081/WH/21156	Work Name : Mirje Ke Chaper (2603004081/WH/21156)

Measurement Book Detail

MB NO.  2265        Page NO.  8

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 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 Surjeet Singh(Self) PB-03-004-081-001/89 SC Mirze Ke P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001012 Credited 12/05/2015   2 Harpal Kaur(Wife) PB-03-004-081-001/89 SC Mirze Ke P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001012 Credited 12/05/2015   3 Charanjit Kaur PB-03-004-081-001/90 SC Mirze Ke P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001012 Credited 09/04/2015   4 Surjit Singh(Self) PB-03-004-081-001/94 SC Mirze Ke P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001012 Credited 12/05/2015   5 Baljit Kaur(Wife) PB-03-004-081-001/87 SC Mirze Ke P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001012 Credited 12/05/2015   Daily Attendence 2 3 5 5 5 3 4 4 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 1600

Total man days : 40