Muster Roll No. : 300	Date From : 22/01/2015    Date To : 28/01/2015	Sanction No. : 3338    Sanction Date : 02/09/2014
Work Code : 2607007023/LD/10392	Work Name : Land Dev. & Plantation (2607007023/LD/10392)

Measurement Book Detail

MB NO.  29        Page NO.  12

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 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 LACHMAN DAS PB-07-007-023-001/54 OTHER BOHAN P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL002505 Credited 12/05/2015   2 Meena Kumari PB-07-007-023-001/61 SC BOHAN P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL002505 Credited 12/05/2015   3 PARMA NAND PB-07-007-023-001/7 OTHER BOHAN P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL002505 Credited 12/05/2015   4 KULDIP KAUR PB-07-007-023-001/17 OTHER BOHAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL002505 Credited 11/05/2015   5 MEENA KUMARI PB-07-007-023-001/14 OTHER BOHAN P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL002505 Credited 12/05/2015   6 RAM ASRA PB-07-007-023-001/2 SC BOHAN P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL002505 Credited 12/05/2015   7 BHAJAN RAM PB-07-007-023-001/31 OTHER BOHAN P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL002505 Credited 12/05/2015   8 SANTOSH KUMAR PB-07-007-023-001/29 OTHER BOHAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL002505 Credited 12/05/2015   9 USHA RANI PB-07-007-023-001/52 OTHER BOHAN P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL002505 Credited 12/05/2015   10 Kamlesh Kumari PB-07-007-023-001/62 OTHER BOHAN P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL002505 Credited 12/05/2015   11 SURINDER KAUR PB-07-007-023-001/55 OTHER BOHAN P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL002505 Credited 12/05/2015   12 BINDER PB-07-007-023-001/53 OTHER BOHAN P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL002505 Credited 11/05/2015   Daily Attendence 12 12 12 12 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 11600

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1166.6666

Total man days : 70