Muster Roll No. : 221	Date From : 02/12/2013    Date To : 10/12/2013	Sanction No. : 167    Sanction Date : 29/11/2012
Work Code : 2614001/DP/8668	Work Name : Nursery Garhpadhana (2614001/DP/8668)

Measurement Book Detail

MB NO.  795        Page NO.  14

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 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 ਰਾਜ ਕੁਮਾਰ(Self) PB-14-001-001-001/138 OTHER AUR (211) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00743 Credited 13/12/2013   2 ਲਛਮਣ ਰਾਮ PB-14-001-048-001/43 SC MEHMUDPUR (185) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00743 Credited 13/12/2013   3 ਗਿਆਨ PB-14-001-023-001/14 SC GARHI AJIT SINGH (208) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR 50900 2614001WL00743 Credited 13/12/2013   4 Ram Pyari PB-14-001-051-001/27 SC MAIDITTA (178) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00743 Credited 13/12/2013   5 ਸਵਰਨ ਦਾਸ PB-14-001-048-001/42 SC MEHMUDPUR (185) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL00743 Credited 13/12/2013   6 Narinder Kumar(Self) PB-14-001-001-001/177 SC AUR (211) P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL00743 Credited 13/12/2013   7 Roop Lal(Husband) PB-14-001-023-001/43 SC GARHI AJIT SINGH (208) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00743 Credited 13/12/2013   8 Paramjit Singh(Self) PB-14-001-048-001/87 OTHER MEHMUDPUR (185) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00743 Credited 13/12/2013   9 Jaspal Kaur(Wife) PB-14-001-032-001/1 SC JULAH MAJRA (286) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00743 Credited 13/12/2013   10 Krishna Devi(Daughter) PB-14-001-032-001/46 SC JULAH MAJRA (286) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00743 Credited 13/12/2013   11 Asha Rani PB-14-001-032-001/52 SC JULAH MAJRA (286) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00743 Credited 13/12/2013   12 Baksho PB-14-001-032-001/53 SC JULAH MAJRA (286) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00743 Credited 13/12/2013   13 Chaman Lal PB-14-001-048-001/83 SC MEHMUDPUR (185) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00743 Credited 13/12/2013   14 Sewa Singh(Self) PB-14-001-048-001/86 OTHER MEHMUDPUR (185) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00743 Credited 13/12/2013   Daily Attendence 14 14 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 16192 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 20608 Average Per labour 1472

Total man days : 112