Muster Roll No. : 109	Date From : 01/06/2015    Date To : 07/06/2015	Sanction No. : 1167/Lasar    Sanction Date : 23/05/2015
Work Code : 2614001039/IC/12826	Work Name : Lasar Distri(RD 100-23350 (2614001039/IC/12826)

Measurement Book Detail

MB NO.  792        Page NO.  12

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 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 ਜਗਿੰਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/22 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000146 Credited 13/06/2015   2 ਹਰਮੇਸ਼ ਲਾਲ PB-14-001-023-001/4 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000146 Credited 13/06/2015   3 ਛਿੰਦ ਪਾਲ(Self) PB-14-001-023-001/58 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000146 Credited 13/06/2015   4 Gurmail Ram(Husband) PB-14-001-023-001/92 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000606 Credited 24/09/2015   5 Roop Lal(Husband) PB-14-001-023-001/43 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000606 Credited 24/09/2015   6 Sukhwinder Kaur(Daughter) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000606 Credited 24/09/2015   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1190

Total man days : 34