Muster Roll No. : 1447	Date From : 23/02/2015    Date To : 09/03/2015	Sanction No. : 22040    Sanction Date : 01/01/2015
Work Code : 2603007126/LD/22040	Work Name : ld()NUKARIAN

Measurement Book Detail

MB NO.  884        Page NO.  15

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 DALEEP SINGH(Self) PB-03-007-126-001/1 SC Naukerian P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001202 Credited 12/05/2015   2 MANJEET KAUR(Wife) PB-03-007-126-001/1 SC Naukerian P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001202 Credited 12/05/2015   3 SATPALL KAUR(Wife) PB-03-007-126-001/122 SC Naukerian P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001202 Credited 12/05/2015   4 GURMEET KAUR(Wife) PB-03-007-126-001/123 SC Naukerian P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001202 Credited 12/05/2015   5 CHINDO BAI(Wife) PB-03-007-126-001/120 SC Naukerian P P P P P P P P P P P 11 180 1980 0 0 1980 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603007WL001202 Credited 12/05/2015   Daily Attendence 5 5 5 4 4 4 0 4 3 3 3 2 2 0 3

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 47