Muster Roll No. : 470	Date From : 18/11/2015    Date To : 30/11/2015	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.  120

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 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 P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001479 Credited 28/01/2016   2 ਭਜਨੋ(Self) PB-14-001-001-001/115 SC AUR (211) P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001479 Credited 28/01/2016   3 ਸੱਤਿਆ(Self) PB-14-001-001-001/134 SC AUR (211) P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001479 Credited 29/01/2016   4 Amarjeet Kaur(Wife) PB-14-001-001-001/50 SC AUR (211) P P P P P P P P P P P 11 210 2310 0 0 2310 CANARA BANK N R I AUR CNRB0002528 2614001WL001479 Credited 28/01/2016   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 2310

Total man days : 44