Muster Roll No. : 461	Date From : 03/09/2017    Date To : 17/09/2017	Sanction No. : 1862/6    Sanction Date : 25/08/2017
Work Code : 2607003021/DP/69651	Work Name : Plantation School (Beh Mewa) (2607003021/DP/69651)

Measurement Book Detail

MB NO.  266        Page NO.  70

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 Rajinder kumar(Self) PB-07-003-021-001/96 OTHER BEH MAWA P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003781 Credited 27/12/2017   2 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003781 Credited 27/12/2017   3 Narinder kumar(Brother) PB-07-003-021-001/23 OTHER BEH MAWA P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003781 Credited 27/12/2017   4 Balwinder kumar(Self) PB-07-003-021-001/80 OTHER BEH MAWA P A A A A A A A A A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003781 Credited 27/12/2017   Daily Attendence 4 3 3 3 3 2 2 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5126

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

Total Cash payment(In Rs.) Cash 5126 Average Per labour 1281.5

Total man days : 22