Muster Roll No. : 158	Date From : 10/09/2015    Date To : 16/09/2015	Sanction No. : 1807    Sanction Date : 28/08/2015
Work Code : 2607012011/OP/6070	Work Name : Plantation (2607012011/OP/6070)

Measurement Book Detail

MB NO.  615        Page NO.  48

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 sukhdev raj PB-07-012-011-001/11 SC BARIUWAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL001126 Credited 24/09/2015   2 Manjit kaur PB-07-012-011-001/34 SC BARIUWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHABARH PUNB034220 2607012WL001126 Credited 24/09/2015   3 SURESH KUMARI(Self) PB-07-012-011-001/56 OTHER BARIUWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001126 Credited 24/09/2015   4 seema devi PB-07-012-011-001/25 SC BARIUWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001126 Credited 24/09/2015   5 BALWINDER KAUR(Self) PB-07-012-011-001/57 OTHER BARIUWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001126 Credited 24/09/2015   6 om parkash PB-07-012-011-001/13 SC BARIUWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL001126 Credited 24/09/2015   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1470

Total man days : 42