Muster Roll No. : 295	Date From : 01/01/2014    Date To : 10/01/2014	Sanction No. : 0/0    Sanction Date : 05/09/2013
Work Code : 2614001/DP/10902	Work Name : Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)

Measurement Book Detail

MB NO.  573        Page NO.  22

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 Buta Ram(Husband) PB-14-001-068-001/103 SC SHEIKHUPUR (182) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL01025 Credited 25/01/2014   2 ਗੁਰਮੇਜ ਰਾਮ(Self) PB-14-001-047-001/47 SC MIRPUR LAKHA (177) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01025 Credited 25/01/2014   3 Parminder Singh(Self) PB-14-001-025-001/113 OTHER GUNA CHAUR (91) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01025 Credited 25/01/2014   4 ਜੈ ਰਾਮ(Self) PB-14-001-068-001/27 SC SHEIKHUPUR (182) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01025 Credited 25/01/2014   Daily Attendence 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 1656

Total man days : 36