Muster Roll No. : 177	Date From : 01/11/2013    Date To : 10/11/2013	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.  8

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 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 ਧਰਮਪਾਲ PB-14-001-001-001/39 SC AUR (211) P P P P P P P P 8 184 1472 0 0 1472       2614001WL00574 Credited 30/11/2013   2 Buta Ram(Husband) PB-14-001-068-001/103 SC SHEIKHUPUR (182) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL00574 Credited 30/11/2013   3 ਰਾਜ ਕੁਮਾਰ(Self) PB-14-001-001-001/138 OTHER AUR (211) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00574 Credited 02/12/2013   4 ਹਰਮੇਸ਼ ਲਾਲ PB-14-001-023-001/4 SC GARHI AJIT SINGH (208) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00574 Credited 02/12/2013   5 ਮਦਨ ਲਾਲ(Self) PB-14-001-001-001/153 SC AUR (211) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00574 Credited 02/12/2013   6 ਗਿਆਨ PB-14-001-023-001/14 SC GARHI AJIT SINGH (208) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR 50900 2614001WL00574 Credited 02/12/2013   7 ਲੈਂਬਰ ਰਾਮ(Self) PB-14-001-023-001/53 SC GARHI AJIT SINGH (208) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR 50900 2614001WL00574 Credited 02/12/2013   8 ਲਛਮਣ ਰਾਮ PB-14-001-048-001/43 SC MEHMUDPUR (185) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00574 Credited 02/12/2013   9 Narinder Kumar(Self) PB-14-001-001-001/177 SC AUR (211) P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL00574 Credited 02/12/2013   10 Roop Lal(Husband) PB-14-001-023-001/43 SC GARHI AJIT SINGH (208) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00574 Credited 02/12/2013   11 Paramjit Singh(Self) PB-14-001-048-001/87 OTHER MEHMUDPUR (185) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00574 Credited 30/11/2013   12 ਜੈ ਰਾਮ(Self) PB-14-001-068-001/27 SC SHEIKHUPUR (182) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00574 Credited 30/11/2013   13 ਜੋਗਾ PB-14-001-068-001/32 SC SHEIKHUPUR (182) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00574 Credited 30/11/2013   14 Chaman Lal PB-14-001-048-001/83 SC MEHMUDPUR (185) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00574 Credited 30/11/2013   15 Sewa Singh(Self) PB-14-001-048-001/86 OTHER MEHMUDPUR (185) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00574 Credited 30/11/2013   Daily Attendence 15 15 0 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 17664 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 1472

Total man days : 120