Muster Roll No. : 96	Date From : 01/05/2011    Date To : 15/05/2011	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.  577        Page NO.  68

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 ਸਾਧੂ ਸਿੰਘ(Self) PB-14-001-066-001/58 OTHER SAHLON (174) P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK Aur 1502   2 ਰੀਮੂ(Self) PB-14-001-047-001/45 SC MIRPUR LAKHA (177) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Aur 50900   3 ਰਾਜ ਕੁਮਾਰ(Self) PB-14-001-001-001/138 OTHER AUR (211) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK AUR PUNB0050900   4 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-046-001/12 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK AUR PUNB0050900   5 ਗੁਰਮੁੱਖ ਰਾਮ PB-14-001-046-001/15 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK AUR PUNB0050900   Daily Attendence 0 5 5 5 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4428 Amount Paid ST 0 Amount Paid Other 1845

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

Total Cash payment(In Rs.) Cash 6273 Average Per labour 1254.6

Total man days : 51