Muster Roll No. : 364	Date From : 21/01/2014    Date To : 31/01/2014	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.  26

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 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 ਧਰਮਪਾਲ PB-14-001-001-001/39 SC AUR (211) P P P P 4 184 736 0 0 736       2614001WL01365 Credited 05/05/2014   2 ਜੀਤ ਰਾਮ PB-14-001-023-001/2 SC GARHI AJIT SINGH (208) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01365 Credited 28/04/2014   3 Narinder Kumar(Self) PB-14-001-001-001/177 SC AUR (211) P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL01365 Credited 28/04/2014   4 Paramjit Singh(Self) PB-14-001-048-001/87 OTHER MEHMUDPUR (185) P P P P 4 184 736 0 0 736 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01365 Credited 05/05/2014   5 ਜੀਤ ਰਾਮ(Husband) PB-14-001-025-001/62 SC GUNA CHAUR (91) P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01365 Credited 05/05/2014   6 ਜੱਗਾ ਰਾਮ PB-14-001-025-001/66 SC GUNA CHAUR (91) P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01365 Credited 05/05/2014   Daily Attendence 6 6 6 6 4 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7176 Amount Paid ST 0 Amount Paid Other 736

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

Total Cash payment(In Rs.) Cash 7912 Average Per labour 1318.6666

Total man days : 43