Muster Roll No. : 312	Date From : 01/12/2014    Date To : 15/12/2014	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.  70

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 ਬਲਵੀਰ ਚੰਦ PB-14-001-046-001/31 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 2614001WL001016 Credited 12/05/2015   2 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 2614001WL001016 Credited 11/05/2015   3 ਗਿਆਨ PB-14-001-023-001/14 SC GARHI AJIT SINGH (208) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK AUR 50900 2614001WL001016 Credited 12/05/2015   4 ਜੀਤ ਰਾਮ(Husband) PB-14-001-025-001/62 SC GUNA CHAUR (91) P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001016 Credited 12/05/2015   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 2450

Total man days : 49