Muster Roll No. : 1035	Date From : 02/01/2017    Date To : 15/01/2017	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.  166

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 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 ਨਿਰਮਲ ਰਾਮ PB-14-001-068-001/40 SC SHEIKHUPUR (182) A P P P P P P A P P P P P P 12 218 2616 0 0 2616 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002649 Credited 20/04/2017   2 ਜੈ ਰਾਮ(Self) PB-14-001-068-001/27 SC SHEIKHUPUR (182) A P P P P P P A P P P P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002649 Credited 20/04/2017   3 Nachhtar Ram(Self) PB-14-001-059-001/62 SC PRAGPUR (180) A P P P P P P A P P P P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002649 Credited 20/04/2017   Daily Attendence 0 3 3 3 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7848 Average Per labour 2616

Total man days : 36