Muster Roll No. : 208	Date From : 06/08/2015    Date To : 12/08/2015	Sanction No. : 1501    Sanction Date : 29/07/2015
Work Code : 2607001039/DP/15014	Work Name : Plantation(Dulmiwal) (2607001039/DP/15014)

Measurement Book Detail

MB NO.  43        Page NO.  15

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 Mahinder singh s/o Atra ram PB-07-001-039-001/1 SC DULMEWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000512 Credited 25/09/2015   2 Kashmero davi w/o jeet ram PB-07-001-039-001/27 SC DULMEWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000512 Credited 25/09/2015   3 Gurpinder Kaur PB-07-001-039-001/49 OTHER DULMEWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL000512 Credited 25/09/2015   4 Priti Devi(Self) PB-07-001-039-001/56 SC DULMEWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000512 Credited 25/09/2015   5 Suresh Kumari(Self) PB-07-001-039-001/42 OTHER DULMEWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000512 Credited 25/09/2015   6 Suraj Parkash PB-07-001-039-001/44 SC DULMEWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000512 Credited 25/09/2015   7 Mulkraj s/o Atra ram PB-07-001-039-001/10 SC DULMEWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000512 Credited 25/09/2015   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 1470

Total man days : 49