Muster Roll No. : 36268	Date From : 16/08/2012    Date To : 31/08/2012	Sanction No. : 15/07/2012    Sanction Date : 15/07/2012
Work Code : 2607/DP/7993	Work Name : New Plantation (2607/DP/7993)

Measurement Book Detail

MB NO.  175        Page NO.  2

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 16 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 RAGUVIR SINGH PB-07-005-142-002/102 SC PATIARI P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/09/2012   2 ANIL KUMAR PB-07-005-142-002/103 SC PATIARI P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/09/2012   3 NASIBO BIBI PB-07-005-142-002/83 OTHER PATIARI P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/09/2012   4 sharifa bibi PB-07-005-142-002/95 OTHER PATIARI P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/09/2012   5 ANAK MUHAMADH PB-07-005-142-002/120 OTHER PATIARI P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/09/2012   6 GIAN KAUR(Wife) PB-07-005-142-002/21 SC PATIARI P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/09/2012   7 CHANCHAL DEVI(Self) PB-07-005-142-002/43 SC PATIARI P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/09/2012   8 NAZIR MUHMAD(Self) PB-07-005-142-002/54 SC PATIARI P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/09/2012   9 RAVINA BIBI(Wife) PB-07-005-142-002/54 SC PATIARI P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 05/09/2012   10 RAJU(Wife) PB-07-005-142-002/59 SC PATIARI P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/09/2012   11 SARWAN KUMAR(Son) PB-07-005-142-002/59 SC PATIARI P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/09/2012   12 GORAKH DIN PB-07-005-142-002/83 OTHER PATIARI P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/09/2012   13 SUNITA DEVI(Daughter) PB-07-005-142-002/43 SC PATIARI P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/09/2012   14 MEENA KUMARI(Wife) PB-07-005-142-002/44 SC PATIARI P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/09/2012   15 ALAF DIN PB-07-005-142-002/120 OTHER PATIARI P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/09/2012   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21580 Amount Paid ST 0 Amount Paid Other 10790

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

Total Cash payment(In Rs.) Cash 32370 Average Per labour 2158

Total man days : 195