Muster Roll No. : 149	Date From : 11/10/2013    Date To : 20/10/2013	Sanction No. : 167    Sanction Date : 29/11/2012
Work Code : 2614001/DP/8668	Work Name : Nursery Garhpadhana (2614001/DP/8668)

Measurement Book Detail

MB NO.  795        Page NO.  4

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 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 ਗੁਰਮੇਜ ਰਾਮ(Self) PB-14-001-047-001/47 SC MIRPUR LAKHA (177) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00421 Credited 03/12/2013   2 ਲਛਮਣ ਰਾਮ PB-14-001-048-001/43 SC MEHMUDPUR (185) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00421 Credited 03/12/2013   3 ਜੀਤ ਰਾਮ PB-14-001-023-001/2 SC GARHI AJIT SINGH (208) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00421 Credited 03/12/2013   4 Narinder Kumar(Self) PB-14-001-001-001/177 SC AUR (211) P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL00421 Credited 03/12/2013   5 Kulvir Singh(Self) PB-14-001-048-001/84 OTHER MEHMUDPUR (185) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00421 Credited 30/11/2013   6 ਜੱਗਾ ਰਾਮ PB-14-001-025-001/66 SC GUNA CHAUR (91) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00421 Credited 30/11/2013   7 Chaman Lal PB-14-001-048-001/83 SC MEHMUDPUR (185) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00421 Credited 30/11/2013   Daily Attendence 0 0 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1104

Total man days : 42