Muster Roll No. : 394	Date From : 14/03/2014    Date To : 28/03/2014	Sanction No. : 1022    Sanction Date : 06/02/2014
Work Code : 2607005138/RC/19745	Work Name : phirni(nurpur) (2607005138/RC/19745)

Measurement Book Detail

MB NO.  138        Page NO.  3

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 RAVINDER SINGH(Self) PB-07-005-138-002/20 SC NURPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL002989 Credited 24/09/2015   2 BAWA RAM(Self) PB-07-005-138-002/1 SC NURPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL02625 Credited 02/05/2014   3 JASWINDER SINGH(Self) PB-07-005-138-002/10 OTHER NURPUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL02625 Credited 02/05/2014   4 RAJ KUMAR(Self) PB-07-005-138-002/22 OTHER NURPUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL02625 Credited 02/05/2014   5 PARAMJIT SINGH(Self) PB-07-005-138-002/23 SC NURPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL02625 Credited 02/05/2014   6 JASWINDER SINGH PB-07-005-138-002/26 OTHER NURPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL02625 Credited 02/05/2014   7 HARJINDER SINGH(Self) PB-07-005-138-002/3 SC NURPUR P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL02625 Credited 02/05/2014   8 PIYARA SINGH PB-07-005-138-002/31 OTHER NURPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL02625 Credited 02/05/2014   9 BALBIR SINGH(Self) PB-07-005-138-002/4 SC NURPUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL02625 Credited 02/05/2014   10 kuwinder kaur PB-07-005-138-002/41 SC NURPUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL02625 Credited 02/05/2014   11 SUKHDEV SINGH(Self) PB-07-005-138-002/5 SC NURPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL02625 Credited 02/05/2014   12 PIYARI PB-07-005-138-002/28 SC NURPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN BANK HOSHIARPUR IDIB000H009 2607005WL02625 Credited 02/05/2014   Daily Attendence 0 10 0 11 10 11 10 12 11 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17848 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 27048 Average Per labour 2254

Total man days : 147