Muster Roll No. : 86	Date From : 16/06/2016    Date To : 30/06/2016	Sanction No. : 617    Sanction Date : 02/05/2016
Work Code : 2607001120/DP/22010	Work Name : Plantation(Sagran(DFO (2607001120/DP/22010)

Measurement Book Detail

MB NO.  1584        Page NO.  5

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 Jasvir Kaur(Wife) PB-07-001-138-001/27 OTHER TOE P P A P P P P P P A P P P P A 12 218 2616 0 0 2616 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000976 Credited 22/07/2016   2 Chanchan Devi W/o Jasvir Kumar PB-07-001-042-001/32 OTHER Fattan chak P P A P P P P P P A P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL000976 Credited 22/07/2016   3 Darshana devi w/o Des raj PB-07-001-042-001/35 OTHER Fattan chak P P A P P P P P P A P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK Dasuya 0615 2607001WL000976 Credited 22/07/2016   4 Amandeep Singh(Self) PB-07-001-138-001/48 OTHER TOE P P A P P P P P P A P P P P A 12 218 2616 0 0 2616 HDFC GHOGRA HDFC0003176 2607001WL000976 Credited 22/07/2016   5 Tarlok Singh(Father) PB-07-001-123-001/34 OTHER SAN CHAK P P A P P P P P P A P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000976 Credited 22/07/2016   Daily Attendence 5 5 0 5 5 5 5 5 5 0 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13080

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 2616

Total man days : 60