Muster Roll No. : 301	Date From : 04/09/2013    Date To : 18/09/2013	Sanction No. : 415267    Sanction Date : 28/04/2013
Work Code : 2609008030/WH/13464	Work Name : dullar chapper (2609008030/WH/13464)

Measurement Book Detail

MB NO.  102        Page NO.  7

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 Misra Singh(Self) PB-09-008-030-001/84 SC ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL01679 Credited 01/12/2013   2 Baljinder Singh(Self) PB-09-008-030-001/86 SC ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL01679 Credited 01/12/2013   3 Krishanpal(Self) PB-09-008-030-001/78 OTHER ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL01679 Credited 01/12/2013   4 Gurdhian Singh(Self) PB-09-008-030-001/93 SC ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL01679 Credited 01/12/2013   5 Gurmail Singh(Self) PB-09-008-030-001/9 SC ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL01679 Credited 01/12/2013   6 Vicky(Self) PB-09-008-030-001/92 OTHER ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL01679 Credited 01/12/2013   7 Surinder Singh(Self) PB-09-008-030-001/82 SC ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL01679 Credited 01/12/2013   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 2576

Total man days : 98