Muster Roll No. : 302	Date From : 01/11/2014    Date To : 15/11/2014	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.  66

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 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 P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000953 Credited 15/12/2014   2 ਗੁਰਨਾਮ PB-14-001-047-001/32 SC MIRPUR LAKHA (177) P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000953 Credited 01/12/2014   3 Paramjit Singh(Self) PB-14-001-048-001/87 OTHER MEHMUDPUR (185) P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001204 Credited 27/01/2016   4 ਜੈ ਰਾਮ(Self) PB-14-001-068-001/27 SC SHEIKHUPUR (182) P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000953 Credited 06/01/2015   Daily Attendence 4 0 4 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 2600

Total man days : 52