Muster Roll No. : 19463	Date From : 01/12/2012    Date To : 15/12/2012	Sanction No. : 2052    Sanction Date : 16/11/2012
Work Code : 2607005138/RC/16870	Work Name : CONST. OF PHIRNI(NURPUR) (2607005138/RC/16870)

Measurement Book Detail

MB NO.  138        Page NO.  5

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 BAWA RAM(Self) PB-07-005-138-002/1 SC NURPUR P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 18/12/2012   2 BIKRAMJIT SINGH(Self) PB-07-005-138-002/18 OTHER NURPUR P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 18/12/2012   3 RAJ KUMAR(Self) PB-07-005-138-002/22 OTHER NURPUR P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 18/12/2012   4 JASWINDER SINGH PB-07-005-138-002/26 OTHER NURPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 18/12/2012   5 PIYARA SINGH PB-07-005-138-002/31 OTHER NURPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 18/12/2012   6 BALBIR SINGH(Self) PB-07-005-138-002/4 SC NURPUR P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 18/12/2012   7 PIYARI PB-07-005-138-002/28 SC NURPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 INDIAN BANK HOSHIARPUR IDIB000H009 18/12/2012   Daily Attendence 7 0 7 6 6 6 6 6 0 6 5 5 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3818 Amount Paid ST 0 Amount Paid Other 7968

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

Total Cash payment(In Rs.) Cash 11786 Average Per labour 1683.7142

Total man days : 71