Muster Roll No. : 806	Date From : 31/05/2014    Date To : 14/06/2014	Sanction No. : 20662    Sanction Date : 01/04/2014
Work Code : 2603007126/WH/20662	Work Name : wh+microirregantion (nukerian)

Measurement Book Detail

MB NO.  819        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 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 parvinder kaur PB-03-007-126-001/410 OTHER Naukerian P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB007830 2603007WL000301 Credited 20/03/2015   2 Karnail singh PB-03-007-126-001/395 OTHER Naukerian P P P P P P P P P P P P P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000301 Credited 20/03/2015   3 ranjeet kaur PB-03-007-126-001/395 OTHER Naukerian P P P P P P P P P P P P P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000301 Credited 20/03/2015   4 Bhaghwan Singh PB-03-007-126-001/399 SC Naukerian P P P P P P P P P P P P P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000301 Credited 20/03/2015   5 DEELP SINGH PB-03-007-126-001/401 OTHER Naukerian P P P P P P P P P P P P P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000301 Credited 20/03/2015   6 shimla bai(Daughter) PB-03-007-126-001/404 SC Naukerian P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000301 Credited 20/03/2015   7 herbanse kaur PB-03-007-126-001/406 OTHER Naukerian P P P P P P P P P P P P 12 190 2280 0 0 2280 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000301 Credited 20/03/2015   8 PARMJEET KAUR PB-03-007-126-001/407 OTHER Naukerian P P P P P P P P P P P P P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000301 Credited 20/03/2015   9 Surjeet kaur(Wife) PB-03-007-126-001/408 OTHER Naukerian P P P P P P P P P P P P P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000301 Credited 20/03/2015   10 Joginder Kaur PB-03-007-126-001/411 OTHER Naukerian P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000301 Credited 20/03/2015   11 Gurpreet singh PB-03-007-126-001/412 OTHER Naukerian P P P P P P P P P P P P 12 190 2280 0 0 2280 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000301 Credited 20/03/2015   12 Kuljeet singh(Son) PB-03-007-126-001/393 OTHER Naukerian P P P P P P P P P P P 11 190 2090 0 0 2090 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000301 Credited 20/03/2015   Daily Attendence 11 0 12 12 12 12 12 12 0 11 11 10 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 3610 Amount Paid ST 0 Amount Paid Other 22610

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

Total Cash payment(In Rs.) Cash 26220 Average Per labour 2185

Total man days : 138