Muster Roll No. : 246	Date From : 01/07/2015    Date To : 15/07/2015	Sanction No. : 1907/304    Sanction Date : 04/04/2015
Work Code : 2614001023/DP/17110	Work Name : Aur to Garhi ajit singh (2614001023/DP/17110)

Measurement Book Detail

MB NO.  427        Page NO.  1

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 15 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 ਮਦਨ ਲਾਲ(Self) PB-14-001-001-001/153 SC AUR (211) P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000593 Credited 24/09/2015   2 ਜੀਤ ਰਾਮ PB-14-001-023-001/2 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000593 Credited 01/09/2015   3 ਗੁਰਨਾਮ PB-14-001-047-001/32 SC MIRPUR LAKHA (177) P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001653 Credited 28/01/2016   4 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000593 Credited 01/09/2015   5 Roop Lal(Husband) PB-14-001-023-001/43 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000593 Credited 24/09/2015   6 ਜੋਗਾ PB-14-001-068-001/32 SC SHEIKHUPUR (182) P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000593 Credited 31/08/2015   7 ਜੱਗਾ ਰਾਮ PB-14-001-025-001/66 SC GUNA CHAUR (91) P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000593 Credited 31/08/2015   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 2730

Total man days : 91