Muster Roll No. : 387	Date From : 01/10/2015    Date To : 15/10/2015	Sanction No. : 167    Sanction Date : 29/11/2012
Work Code : 2614001/DP/8668	Work Name : Nursery Garhpadhana (2614001/DP/8668)

Measurement Book Detail

MB NO.  795        Page NO.  110

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 ਪੇ੍ਮ ਚੰਦ(Self) PB-14-001-068-001/105 SC SHEIKHUPUR (182) P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001210 Credited 12/11/2015   2 ਬਲਵੀਰ ਚੰਦ PB-14-001-046-001/31 SC MALLA BEDIAN (179) P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001210 Credited 10/11/2015   3 Kehar Chand(Self) PB-14-001-046-001/86 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001210 Credited 12/11/2015   4 Niranjan Dass(Self) PB-14-001-046-001/84 SC MALLA BEDIAN (179) P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001210 Credited 12/11/2015   5 ਬਲਕਾਰ ਸਿੰਘ(Husband) PB-14-001-046-001/59 SC MALLA BEDIAN (179) P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001210 Credited 10/11/2015   Daily Attendence 5 5 5 0 5 5 5 5 5 5 0 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 2688

Total man days : 64