Muster Roll No. : 45	Date From : 19/05/2015    Date To : 31/05/2015	Sanction No. : 1907/GA    Sanction Date : 06/02/2015
Work Code : 2614001023/RC/40919	Work Name : BErm (Garhi Ajit Singh (2614001023/RC/40919)

Measurement Book Detail

MB NO.  403        Page NO.  53

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 ਰੂਪ ਲਾਲ(Self) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR 50900 2614001WL000136 Credited 12/06/2015   2 Usha Rani(Wife) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000136 Credited 10/06/2015   3 ਮੱਖਣ ਰਾਮ(Husband) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000136 Credited 10/06/2015   4 ਲੈਂਬਰ ਰਾਮ(Self) PB-14-001-023-001/53 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR 50900 2614001WL000136 Credited 12/06/2015   5 ਬਲਵੀਰ ਕੌਰ(Wife) PB-14-001-023-001/51 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000136 Credited 10/06/2015   6 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000136 Credited 10/06/2015   7 ਜਗਤਾਰ ਸਿੰਘ(Self) PB-14-001-023-001/51 SC GARHI AJIT SINGH (208) P 1 210 210 0 0 210 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000136 Credited 10/06/2015   8 ਨੀਟਾ(Wife) PB-14-001-023-001/52 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000136 Credited 10/06/2015   Daily Attendence 0 0 0 0 0 0 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 1023.75

Total man days : 39