Muster Roll No. : 117	Date From : 04/09/2015    Date To : 10/09/2015	Sanction No. : 1709    Sanction Date : 13/08/2015
Work Code : 2607003095/LD/23558	Work Name : Plantation (2607003095/LD/23558)

Measurement Book Detail

MB NO.  178        Page NO.  46

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 SATPAL SINGH(Self) PB-07-003-095-001/31 OTHER Patti Jhangera P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001205 Credited 24/09/2015   2 SARWAN SINGH(Self) PB-07-003-095-001/51 OTHER Patti Jhangera P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001205 Credited 24/09/2015   3 JARNAIL SINGH(Self) PB-07-003-095-001/49 OTHER Patti Jhangera P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001205 Credited 24/09/2015   4 Santosh Kumari(Wife) PB-07-003-095-001/15 OTHER Patti Jhangera P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001205 Credited 28/09/2015   5 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001205 Credited 28/09/2015   6 GOBIND NATH(Self) PB-07-003-095-001/62 OTHER Patti Jhangera P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001205 Credited 28/09/2015   7 SUBHASH CHAND(Self) PB-07-003-095-001/39 OTHER Patti Jhangera P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001205 Credited 28/09/2015   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10290

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 1470

Total man days : 49