Muster Roll No. : 735	Date From : 16/02/2016    Date To : 29/02/2016	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.  573        Page NO.  132

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 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 Buta Ram(Husband) PB-14-001-068-001/103 SC SHEIKHUPUR (182) P P P P P A P P P P P P A P 12 210 2520 0 0 2520 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002383 Credited 04/05/2016   2 ਭੁਪਿੰਦਰ ਸਿੰਘ PB-14-001-046-001/24 SC MALLA BEDIAN (179) P P P P P A P P P P P P A P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK aur 50900 2614001WL002383 Credited 04/05/2016   Daily Attendence 2 2 2 2 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 2520

Total man days : 24