Muster Roll No. : 330	Date From : 16/01/2015    Date To : 31/01/2015	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.  80

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 ਸੁਖਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-001-001/118 SC AUR (211) P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001073 Credited 11/05/2015   2 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 13 200 2600 0 0 2600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001184 Credited 19/05/2015   3 ਜੈ ਰਾਮ(Self) PB-14-001-068-001/27 SC SHEIKHUPUR (182) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001073 Credited 12/05/2015   4 ਨੀਲਮ ਕੁਮਾਰੀ PB-14-001-068-001/23 SC SHEIKHUPUR (182) P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001073 Credited 12/05/2015   Daily Attendence 4 4 0 4 4 4 4 4 4 0 4 4 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 2500

Total man days : 50