Muster Roll No. : 305	Date From : 17/11/2014    Date To : 30/11/2014	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.  70

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 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 Gurbakhsh Kaur PB-14-001-066-001/107 SC SAHLON (174) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001012 Credited 26/03/2015   2 Sarabjit Kaur(Wife) PB-14-001-066-001/108 SC SAHLON (174) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001012 Credited 26/03/2015   3 ਸੋਨੀਆ PB-14-001-066-001/24 SC SAHLON (174) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001012 Credited 21/03/2015   4 ਜੈ ਰਾਮ(Self) PB-14-001-068-001/27 SC SHEIKHUPUR (182) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001012 Credited 21/03/2015   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 2400

Total man days : 48