Muster Roll No. : 161	Date From : 21/10/2013    Date To : 31/10/2013	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.  6

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 P P P P P P 10 184 1840 0 0 1840       2614001WL00500 Credited 29/11/2013   2 Buta Ram(Husband) PB-14-001-068-001/103 SC SHEIKHUPUR (182) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL00500 Credited 29/11/2013   3 ਹਰਮੇਸ਼ ਲਾਲ PB-14-001-023-001/4 SC GARHI AJIT SINGH (208) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00500 Credited 03/12/2013   4 ਗੁਰਮੇਜ ਰਾਮ(Self) PB-14-001-047-001/47 SC MIRPUR LAKHA (177) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00500 Credited 03/12/2013   5 ਲਛਮਣ ਰਾਮ PB-14-001-048-001/43 SC MEHMUDPUR (185) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00500 Credited 03/12/2013   6 ਲੈਂਬਰ ਰਾਮ(Self) PB-14-001-023-001/53 SC GARHI AJIT SINGH (208) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK AUR 50900 2614001WL00500 Credited 03/12/2013   7 ਗਿਆਨ PB-14-001-023-001/14 SC GARHI AJIT SINGH (208) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK AUR 50900 2614001WL00500 Credited 03/12/2013   8 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 2614001WL00500 Credited 03/12/2013   9 Paramjit Singh(Self) PB-14-001-048-001/87 OTHER MEHMUDPUR (185) P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00500 Credited 29/11/2013   10 ਜੈ ਰਾਮ(Self) PB-14-001-068-001/27 SC SHEIKHUPUR (182) P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00500 Credited 29/11/2013   11 ਜੋਗਾ PB-14-001-068-001/32 SC SHEIKHUPUR (182) P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00500 Credited 29/11/2013   12 Chaman Lal PB-14-001-048-001/83 SC MEHMUDPUR (185) P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00500 Credited 29/11/2013   13 Sewa Singh(Self) PB-14-001-048-001/86 OTHER MEHMUDPUR (185) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00500 Credited 29/11/2013   Daily Attendence 13 13 13 13 12 12 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 20240 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 23552 Average Per labour 1811.6923

Total man days : 128