Muster Roll No. : 174	Date From : 01/11/2013    Date To : 10/11/2013	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.  523        Page NO.  10

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 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 ਸੁਖਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-001-001/118 SC AUR (211) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00572 Credited 03/12/2013   2 ਗੁਰਮੇਜ ਰਾਮ(Self) PB-14-001-047-001/47 SC MIRPUR LAKHA (177) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00572 Credited 03/12/2013   3 ਭਜਨ ਕੌਰ(Wife) PB-14-001-046-001/1 SC MALLA BEDIAN (179) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00572 Credited 03/12/2013   4 ਮਨਜੀਤ ਕੌਰ PB-14-001-001-001/40 SC AUR (211) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00572 Credited 03/12/2013   5 Parminder Singh(Self) PB-14-001-025-001/113 OTHER GUNA CHAUR (91) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00572 Credited 29/11/2013   Daily Attendence 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 0 Amount Paid Other 1472

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 1472

Total man days : 40