Muster Roll No. : 30	Date From : 16/05/2015    Date To : 31/05/2015	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.  96

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 ਮਨਜੀਤ ਕੌਰ PB-14-001-001-001/40 SC AUR (211) P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000084 Credited 12/06/2015   2 ਰੇਸ਼ਮੋ ਰਾਣੀ PB-14-001-001-001/42 SC AUR (211) P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000084 Credited 05/06/2015   3 ਲਛਮਣ ਰਾਮ PB-14-001-048-001/43 SC MEHMUDPUR (185) P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000084 Credited 05/06/2015   Daily Attendence 3 0 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 2730

Total man days : 39