Muster Roll No. : 61	Date From : 05/09/2011    Date To : 15/09/2011	Sanction No. : 1754/1    Sanction Date : 17/04/2011
Work Code : 2614001/DP/2964	Work Name : Nursery - Aur (2614001/DP/2964)

Measurement Book Detail

MB NO.  578        Page NO.  4

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 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 ਰੀਮੂ(Self) PB-14-001-047-001/45 SC MIRPUR LAKHA (177) P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK Aur 50900   2 ਸੇਮੋ(Wife) PB-14-001-046-001/42 SC MALLA BEDIAN (179) P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK AUR 50900   3 ਕਮਲਾ(Self) PB-14-001-046-001/58 SC MALLA BEDIAN (179) P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK AUR PUNB0050900   4 ਜਗੀਰ ਕੌਰ(Wife) PB-14-001-046-001/61 SC MALLA BEDIAN (179) P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK aur 50900   5 ਕਸ਼ਮੀਰ ਸਿੰਘ(Self) PB-14-001-046-001/50 OTHER MALLA BEDIAN (179) P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA AUR SBIN0011910   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 7650 Average Per labour 1530

Total man days : 50