Muster Roll No. : 287	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : 69NS/1    Sanction Date : 18/05/2017
Work Code : 2614001/DP/27371	Work Name : Nursery Aur Raising of plants(Aur) (2614001/DP/27371)

Measurement Book Detail

MB NO.  573        Page NO.  190

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 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 ਗੁਰਦੀਪ ਕੌਰ PB-14-001-001-001/48 SC AUR (211) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR 050900 2614001WL000747 Credited 24/07/2017   2 ਭਜਨੋ(Self) PB-14-001-001-001/115 SC AUR (211) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000747 Credited 24/07/2017   3 Shindo PB-14-001-001-001/182 SC AUR (211) P P P P P P A 6 233 1398 0 0 1398 CANARA BANK N R I AUR CNRB000252 2614001WL000747 Credited 24/07/2017   4 ਜੋਗਾ PB-14-001-068-001/32 SC SHEIKHUPUR (182) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000747 Credited 24/07/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5592 Average Per labour 1398

Total man days : 24