Muster Roll No. : 1543	Date From : 16/02/2012    Date To : 29/02/2012	Sanction No. : 021607/1    Sanction Date : 01/04/2011
Work Code : 2609007/DP/7257	Work Name : PLANTATION (2609007/DP/7257)

Measurement Book Detail

MB NO.  41        Page NO.  0

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 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 SANTOSH RANI(Self) PB-09-007-093-001/25 OTHER ਰਖਡ਼ਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB & SIND BANK Passiana PSIB0000378   2 MOHINDER(Self) PB-09-007-091-001/26 SC ਰੋਣੀ ਝੁਗੀਆ P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA KALYAN SBIN0050140   3 VIDIYA DEVI(Self) PB-09-007-090-001/5 SC ਰੋਣੀ P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF PATIALA SBOP KALIYAN,PATIALA 50140   Daily Attendence 3 3 3 0 3 3 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3672 Amount Paid ST 0 Amount Paid Other 1836

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

Total Cash payment(In Rs.) Cash 5508 Average Per labour 1836

Total man days : 36