Muster Roll No. : 811	Date From : 31/05/2014    Date To : 14/06/2014	Sanction No. : 20662    Sanction Date : 01/04/2014
Work Code : 2603007126/WH/20662	Work Name : wh+microirregantion (nukerian)

Measurement Book Detail

MB NO.  819        Page NO.  14

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 maya bai PB-03-007-126-001/564 OTHER Naukerian P P P P P P P P P P P P P 13 190 2470 0 0 2470       2603007WL000301 Credited 20/03/2015   2 GURDEEP KAUR(Wife) PB-03-007-126-001/56 SC Naukerian P P P P P P P P P P P 11 190 2090 0 0 2090 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000301 Credited 21/03/2015   3 pritam singh PB-03-007-126-001/563 OTHER Naukerian P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000301 Credited 20/03/2015   4 rashpal singh PB-03-007-126-001/565 OTHER Naukerian P P P P P P P P P P P P P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000301 Credited 20/03/2015   5 RAJINDER KAUR(Wife) PB-03-007-126-001/57 SC Naukerian P P P P P P P P P P P P P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000301 Credited 20/03/2015   6 payara ram(Self) PB-03-007-126-001/538 OTHER Naukerian P P P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000301 Credited 20/03/2015   7 palla ram(Self) PB-03-007-126-001/61 SC Naukerian P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA Arni wala 03192 2603007WL000301 Credited 21/03/2015   8 SUKHDEV RAJ(Self) PB-03-007-126-001/67 SC Naukerian P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000301 Credited 21/03/2015   9 PREM CHAND(Self) PB-03-007-126-001/57 SC Naukerian P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603007WL000301 Credited 21/03/2015   Daily Attendence 9 0 9 9 9 9 9 9 0 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 8170

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

Total Cash payment(In Rs.) Cash 20140 Average Per labour 2237.7778

Total man days : 106