Muster Roll No. : 7	Date From : 25/04/2017    Date To : 09/05/2017	Sanction No. : 620 Dhani Bishesharn    Sanction Date : 04/03/2017
Work Code : 2603008020/DP/27255	Work Name : Nursary (Dhani Bishesharnath) (2603008020/DP/27255)

Measurement Book Detail

MB NO.  1558        Page NO.  72

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 Taravanti(Wife) PB-03-008-047-001/666 OTHER Kikar Khera P P P P P A P P P P P P A P P 13 233 3029 0 0 3029       2603008WL000235 Credited 24/07/2017   2 Radhe Sham(Son) PB-03-008-062-001/228 SC Ramsara P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000235 Credited 24/07/2017   3 Vijay Kumar(Self) PB-03-008-041-001/668 OTHER Kera Khera P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 INDIAN BANK Kera Khera IDIB000K648 2603008WL000235 Credited 24/07/2017   4 Saroj Rani(Self) PB-03-008-041-001/359 OTHER Kera Khera P P A A A A A A A A A A A A A 2 233 466 0 0 466 INDIAN BANK Kera Khera IDIB000K648 2603008WL000235 Credited 24/07/2017   5 Jagdish Kumar(Self) PB-03-008-040-001/544 OTHER Kandhwala Amarkot P A A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000235 Credited 24/07/2017   6 Dalip Kumar(Self) PB-03-008-040-001/584 OTHER Kandhwala Amarkot P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000235 Credited 24/07/2017   7 Nand Ram(Son) PB-03-008-040-001/152 OTHER Kandhwala Amarkot P A A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000235 Credited 24/07/2017   Daily Attendence 7 5 4 4 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3029 Amount Paid ST 0 Amount Paid Other 10019

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 1864

Total man days : 56