Muster Roll No. : 19440	Date From : 26/11/2012    Date To : 30/11/2012	Sanction No. : 2052    Sanction Date : 16/11/2012
Work Code : 2607005138/RC/16870	Work Name : CONST. OF PHIRNI(NURPUR) (2607005138/RC/16870)

Measurement Book Detail

MB NO.  138        Page NO.  5

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 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 BAWA RAM(Self) PB-07-005-138-002/1 SC NURPUR P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 02/12/2012   2 BIKRAMJIT SINGH(Self) PB-07-005-138-002/18 OTHER NURPUR P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 02/12/2012   3 RAJ KUMAR(Self) PB-07-005-138-002/22 OTHER NURPUR P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 02/12/2012   4 JASWINDER SINGH PB-07-005-138-002/26 OTHER NURPUR P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 02/12/2012   5 PIYARA SINGH PB-07-005-138-002/31 OTHER NURPUR P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 02/12/2012   6 BALBIR SINGH(Self) PB-07-005-138-002/4 SC NURPUR P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 02/12/2012   7 PIYARI PB-07-005-138-002/28 SC NURPUR P P P P P 5 166 830 0 0 830 INDIAN BANK HOSHIARPUR IDIB000H009 02/12/2012   Daily Attendence 7 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2324 Amount Paid ST 0 Amount Paid Other 2988

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

Total Cash payment(In Rs.) Cash 5312 Average Per labour 758.8571

Total man days : 32