Muster Roll No. : 1459	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 surjit kaur PB-03-007-126-001/367 OTHER Naukerian P P P P P P 6 180 1080 0 0 1080       2603007WL001202 Credited 12/05/2015   2 Mukhtiyar Singh PB-03-007-126-001/373 SC Naukerian P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001202 Credited 12/05/2015   3 Bharia bai(Wife) PB-03-007-126-001/384 OTHER Naukerian P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001202 Credited 12/05/2015   4 kashmir chand PB-03-007-126-001/370 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   5 RAJ KAUR(Self) PB-03-007-126-001/359 OTHER 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   6 Kashmir Chand(Self) PB-03-007-126-001/364 OTHER 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   7 Balbir Ram(Self) PB-03-007-126-001/365 OTHER Naukerian P P P P P P P P P P P P 12 180 2160 0 0 2160 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001202 Credited 12/05/2015   8 BAG SINGH(Self) PB-03-007-126-001/36 SC Naukerian P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA Arni wala 03192 2603007WL001202 Credited 12/05/2015   Daily Attendence 8 8 8 8 8 8 0 7 7 7 6 4 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1935

Total man days : 86