Muster Roll No. : 294	Date From : 12/03/2013    Date To : 20/03/2013	Sanction No. : 199A    Sanction Date : 18/12/2012
Work Code : 2614002046/WH/12237	Work Name : NEW POND-MAKHUPUR (2614002046/WH/12237)

Measurement Book Detail

MB NO.  616        Page NO.  2

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 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 ਲੇਖ ਰਾਜ PB-14-002-046-001/5 OTHER MAKHUPUR (228) P P P P P P P P 8 140 1120 0 0 1120 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL00086 Credited 31/03/2013   2 ਕਮਲਜੀਤ(Self) PB-14-002-046-001/51 OTHER MAKHUPUR (228) P P P P P P P 7 140 980 0 0 980 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00086 Credited 31/03/2013   3 ਮਹਿੰਦਰ ਪਾਲ PB-14-002-046-001/8 OTHER MAKHUPUR (228) P P P P P P P P 8 140 1120 0 0 1120 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL00086 Credited 31/03/2013   4 ਵਿਜੇ ਕੁਮਾਰ(Self) PB-14-002-046-001/62 OTHER MAKHUPUR (228) P P P P P P P 7 140 980 0 0 980 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL00086 Credited 31/03/2013   5 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-046-001/64 OTHER MAKHUPUR (228) P P P P P P P P 8 140 1120 0 0 1120 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00086 Credited 31/03/2013   6 ਸੁਮਨ(Self) PB-14-002-046-001/52 OTHER MAKHUPUR (228) P P P P P P P 7 140 980 0 0 980 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL00086 Credited 31/03/2013   Daily Attendence 6 5 0 6 6 5 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1050

Total man days : 45