Muster Roll No. : 299	Date From : 08/09/2016    Date To : 23/09/2016	Sanction No. : 1125    Sanction Date : 08/08/2016
Work Code : 2607002101/DP/23662	Work Name : plantation (2607002101/DP/23662)

Measurement Book Detail

MB NO.  491        Page NO.  66

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 Satpal PB-07-002-101-001/3 OTHER TALWANDI KALAN P P P P P P A A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL003262 Credited 05/12/2016   2 Bachan Masih PB-07-002-101-001/19 OTHER TALWANDI KALAN P P P P P P A A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL003262 Credited 05/12/2016   3 Parshotam Singh(Self) PB-07-002-101-001/53 OTHER TALWANDI KALAN P P P P P P A A A A A A A A A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE MUKERIAN ORBC0100547 2607002WL003262 Credited 05/12/2016   4 Dial Singh PB-07-002-101-001/12 OTHER TALWANDI KALAN P P P P P P A A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL003262 Credited 05/12/2016   5 Gopal Singh(Self) PB-07-002-101-001/49 OTHER TALWANDI KALAN P P P P P P A A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL003262 Credited 05/12/2016   6 Jagdish Ram PB-07-002-101-001/27 SC TALWANDI KALAN P P P P P P A A A A A A A A A A 6 218 1308 0 0 1308 BANK OF INDIA MUKERIAN BKID0006315 2607002WL003262 Credited 05/12/2016   Daily Attendence 6 6 6 6 6 6 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1308 Amount Paid ST 0 Amount Paid Other 6540

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

Total Cash payment(In Rs.) Cash 7848 Average Per labour 1308

Total man days : 36