Muster Roll No. : 40	Date From : 05/04/2014    Date To : 14/04/2014	Sanction No. : 1022    Sanction Date : 06/02/2014
Work Code : 2607005138/RC/19745	Work Name : phirni(nurpur) (2607005138/RC/19745)

Measurement Book Detail

MB NO.  138        Page NO.  3

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 RAVINDER SINGH(Self) PB-07-005-138-002/20 SC NURPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL002937 Credited 24/09/2015   2 RESAHM SINGH PB-07-005-138-002/30 SC NURPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL00084 Credited 02/05/2014   3 BAWA RAM(Self) PB-07-005-138-002/1 SC NURPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL00084 Credited 02/05/2014   4 JASWINDER SINGH(Self) PB-07-005-138-002/10 OTHER NURPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002937 Credited 24/09/2015   5 BIKRAMJIT SINGH(Self) PB-07-005-138-002/18 OTHER NURPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL00084 Credited 02/05/2014   6 HARJINDER SINGH(Self) PB-07-005-138-002/3 SC NURPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002937 Credited 24/09/2015   7 PIYARA SINGH PB-07-005-138-002/31 OTHER NURPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL00084 Credited 02/05/2014   8 BALBIR SINGH(Self) PB-07-005-138-002/4 SC NURPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL00084 Credited 02/05/2014   9 kuwinder kaur PB-07-005-138-002/41 SC NURPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL00084 Credited 02/05/2014   10 SUKHDEV SINGH(Self) PB-07-005-138-002/5 SC NURPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL00084 Credited 02/05/2014   11 KRISHAN DEV(Self) PB-07-005-138-002/21 OTHER NURPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002937 Credited 24/09/2015   12 RAJ KUMAR(Self) PB-07-005-138-002/22 OTHER NURPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL00084 Credited 02/05/2014   13 PARAMJIT SINGH(Self) PB-07-005-138-002/23 SC NURPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL00084 Credited 02/05/2014   14 JASWINDER SINGH PB-07-005-138-002/26 OTHER NURPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL00084 Credited 02/05/2014   15 PIYARI PB-07-005-138-002/28 SC NURPUR P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK HOSHIARPUR IDIB000H009 2607005WL002937 Credited 24/09/2015   Daily Attendence 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 2000

Total man days : 150