Muster Roll No. : 273	Date From : 19/08/2014    Date To : 31/08/2014	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.  56

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 ਲਛਮਣ ਰਾਮ PB-14-001-048-001/43 SC MEHMUDPUR (185) P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000844 Credited 29/11/2014   2 ਗੁਰਨਾਮ PB-14-001-047-001/32 SC MIRPUR LAKHA (177) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000844 Credited 29/11/2014   3 Charnji Lal(Self) PB-14-001-001-001/175 SC AUR (211) P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000844 Credited 06/01/2015   4 Balvir Ram(Self) PB-14-001-001-001/38 SC AUR (211) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000844 Credited 06/01/2015   5 Chaman Lal PB-14-001-048-001/83 SC MEHMUDPUR (185) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000844 Credited 10/12/2014   Daily Attendence 5 5 5 5 5 0 5 4 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 2080

Total man days : 52