Muster Roll No. : 1463	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 milkh raj PB-03-007-126-001/474 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   2 baga bai PB-03-007-126-001/474 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   3 Raj rani PB-03-007-126-001/475 OTHER Naukerian P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001202 Credited 12/05/2015   4 gagan singh PB-03-007-126-001/476 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   5 heri chand PB-03-007-126-001/478 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 ram pyari PB-03-007-126-001/478 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 pyero bai PB-03-007-126-001/480 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   8 reakh rani PB-03-007-126-001/485 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   9 cheeni bai PB-03-007-126-001/488 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   10 nermal ram PB-03-007-126-001/477 OTHER Naukerian P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001202 Credited 12/05/2015   Daily Attendence 10 10 10 10 10 10 0 10 9 8 6 5 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 16020

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

Total Cash payment(In Rs.) Cash 19260 Average Per labour 1926

Total man days : 107