Muster Roll No. : 1124	Date From : 16/02/2017    Date To : 28/02/2017	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.  166

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 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 ਬਲਵੀਰ ਚੰਦ PB-14-001-046-001/31 SC MALLA BEDIAN (179) P P P A P P P P P X X X X 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003008 Credited 18/04/2017   2 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-001-001/34 OTHER AUR (211) P P P A P P P P P P A P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003008 Credited 18/04/2017   3 ਰਾਣੀ(Self) PB-14-001-068-001/107 SC SHEIKHUPUR (182) P P P A P P P P P P A P P 11 218 2398 0 0 2398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003008 Credited 18/04/2017   4 Meena Sharda(Wife) PB-14-001-001-001/138 OTHER AUR (211) P P P A P P P P P P A P P 11 218 2398 0 0 2398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003008 Credited 18/04/2017   Daily Attendence 4 4 4 0 4 4 4 4 4 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4142 Amount Paid ST 0 Amount Paid Other 4796

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

Total Cash payment(In Rs.) Cash 8938 Average Per labour 2234.5

Total man days : 41