Muster Roll No. : 214	Date From : 25/12/2012    Date To : 31/12/2012	Sanction No. : 199    Sanction Date : 18/12/2012
Work Code : 2614002066/LD/9401	Work Name : LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401)

Measurement Book Detail

MB NO.  609        Page NO.  2

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 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 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK MAKHUPUR 107600 01/01/2013   2 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK MAKHUPUR 107600 01/01/2013   3 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK MAKHUPUR 107600 01/01/2013   4 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK MAKHUPUR 107600 01/01/2013   5 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK MAKHUPUR 107600 01/01/2013   6 Gurbaksh Kaur(Self) PB-14-002-066-001/56 SC TAPPARIAN KHURD (229) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 01/01/2013   7 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK MAKHUPUR 107600 01/01/2013   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6972 Average Per labour 996

Total man days : 42