Muster Roll No. : 18868	Date From : 16/12/2011    Date To : 29/12/2011	Sanction No. : 2417    Sanction Date : 13/10/2011
Work Code : 2607005138/RC/13516	Work Name : BHARTI OF PHIRNI(NURPUR) (2607005138/RC/13516)

Measurement Book Detail

MB NO.  138        Page NO.  6

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 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 BAWA RAM(Self) PB-07-005-138-002/1 SC NURPUR P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   2 JASWINDER SINGH(Self) PB-07-005-138-002/10 OTHER NURPUR P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   3 BIKRAMJIT SINGH(Self) PB-07-005-138-002/18 OTHER NURPUR P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   4 RAJ KUMAR(Self) PB-07-005-138-002/22 OTHER NURPUR P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   5 SURESH KUMAR(Self) PB-07-005-138-002/24 OTHER NURPUR P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   6 JASWINDER SINGH PB-07-005-138-002/26 OTHER NURPUR P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   7 HARJINDER SINGH(Self) PB-07-005-138-002/3 SC NURPUR P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   8 PIYARA SINGH PB-07-005-138-002/31 OTHER NURPUR P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   9 BUTTA SINGH PB-07-005-178-001/20 SC HAJIPUR P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   10 PIYARI PB-07-005-138-002/28 SC NURPUR P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANK HOSHIARPUR IDIB000H009   Daily Attendence 10 9 0 8 10 9 9 9 9 0 9 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 10557

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

Total Cash payment(In Rs.) Cash 15912 Average Per labour 1591.2

Total man days : 104