Muster Roll No. : 78	Date From : 01/10/2011    Date To : 15/10/2011	Sanction No. : 1754/1    Sanction Date : 17/04/2011
Work Code : 2614001/DP/2964	Work Name : Nursery - Aur (2614001/DP/2964)

Measurement Book Detail

MB NO.  578        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 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 ਸੇਮੋ(Wife) PB-14-001-046-001/42 SC MALLA BEDIAN (179) P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK AUR 50900   2 ਕਮਲਾ(Self) PB-14-001-046-001/58 SC MALLA BEDIAN (179) P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK AUR PUNB0050900   3 ਜਗੀਰ ਕੌਰ(Wife) PB-14-001-046-001/61 SC MALLA BEDIAN (179) P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK aur 50900   4 Deepak Kumar(Son) PB-14-001-001-001/97 SC AUR (211) P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19   Daily Attendence 4 0 4 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7956 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7956 Average Per labour 1989

Total man days : 52