Muster Roll No. : 76	Date From : 01/08/2013    Date To : 15/08/2013	Sanction No. : 208    Sanction Date : 10/01/2013
Work Code : 2614001/IC/8731	Work Name : bakhlaur distributory rd 100-21430 (2614001/IC/8731)

Measurement Book Detail

MB NO.  568        Page NO.  64

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 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00215 Credited 06/09/2013   2 ਹਰਮੇਸ਼ ਲਾਲ PB-14-001-023-001/4 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00215 Credited 06/09/2013   3 ਸਤਪਾਲ PB-14-001-046-001/14 SC MALLA BEDIAN (179) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00215 Credited 06/09/2013   4 ਕਸ਼ਮੀਰੀ ਲਾਲ(Self) PB-14-001-017-001/14 SC CHAHAL KALAN (196) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00215 Credited 06/09/2013   5 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-001-017-001/51 SC CHAHAL KALAN (196) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00215 Credited 01/10/2013   Daily Attendence 5 5 5 0 5 5 5 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10672 Average Per labour 2134.3999

Total man days : 58