Muster Roll No. : 520	Date From : 04/03/2014    Date To : 15/03/2014	Sanction No. : 0/0    Sanction Date : 05/09/2013
Work Code : 2614001/DP/10902	Work Name : Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)

Measurement Book Detail

MB NO.  573        Page NO.  34

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 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 ਮਨਜੀਤ ਕੌਰ PB-14-001-001-001/40 SC AUR (211) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01809 Credited 28/04/2014   2 Ram Pyari PB-14-001-051-001/27 SC MAIDITTA (178) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01809 Credited 28/04/2014   3 Harbans Kaur PB-14-001-047-001/49 SC MIRPUR LAKHA (177) P P P P P P P P P P P 11 184 2024 0 0 2024 CANARA BANK N R I AUR CNRB0002528 2614001WL01809 Credited 28/04/2014   4 ਨੀਲਮ ਕੁਮਾਰੀ PB-14-001-068-001/23 SC SHEIKHUPUR (182) P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01809 Credited 05/05/2014   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8096 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8096 Average Per labour 2024

Total man days : 44