Muster Roll No. : 147	Date From : 16/01/2013    Date To : 31/01/2013	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.  66

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 16 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 ਬਿੰਦਰ(Wife) PB-14-001-046-001/8 SC MALLA BEDIAN (179) P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK AUR PUNB0050900 12/02/2013   2 ਬਲਵੀਰ ਕੌਰ PB-14-001-051-001/2 SC MAIDITTA (178) P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK AUR PUNB0050900 12/02/2013   3 ਸੁਮਨ PB-14-001-051-001/20 SC MAIDITTA (178) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK AUR PUNB0050900 12/02/2013   4 ਨਰੇਸ਼ ਕੁਮਾਰੀ PB-14-001-051-001/6 SC MAIDITTA (178) P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK AUR PUNB0050900 12/02/2013   5 Parsan Ram PB-14-001-066-001/29 SC SAHLON (174) P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CANARA BANK AUR 002528 12/02/2013   Daily Attendence 5 5 5 5 0 5 5 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10292 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10292 Average Per labour 2058.3999

Total man days : 62