Muster Roll No. : 253	Date From : 16/07/2015    Date To : 31/07/2015	Sanction No. : 1907/301    Sanction Date : 04/04/2015
Work Code : 2614001022/DP/17107	Work Name : Sahlon to garcha (2614001022/DP/17107)

Measurement Book Detail

MB NO.  435        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 10 11 12 13 14 15 16 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 ਗੁਰਮੇਜ ਰਾਮ(Self) PB-14-001-047-001/47 SC MIRPUR LAKHA (177) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000591 Credited 01/09/2015   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 P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000591 Credited 01/09/2015   3 Lal Chand(Husband) PB-14-001-051-001/20 SC MAIDITTA (178) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CANARA BANK N R I AUR CNRB0002528 2614001WL000591 Credited 28/09/2015   4 Happy Kumar PB-14-001-001-001/170 SC AUR (211) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000591 Credited 01/09/2015   5 Paramjit Singh(Self) PB-14-001-048-001/87 OTHER MEHMUDPUR (185) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000591 Credited 21/09/2015   6 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 P 14 210 2940 0 0 2940 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001218 Credited 12/11/2015   7 Chaman Lal PB-14-001-048-001/83 SC MEHMUDPUR (185) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000591 Credited 01/09/2015   Daily Attendence 7 7 7 0 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 2940

Total man days : 98