Muster Roll No. : 670	Date From : 08/11/2013    Date To : 13/11/2013	Sanction No. : B/03/320    Sanction Date : 12/04/2013
Work Code : 2611003054/DP/10172	Work Name : plantation (2611003054/DP/10172)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Angrej Kaur(Wife) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P 2 184 368 0 0 368 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00751 Credited 30/01/2014   2 Baldev Singh(Self) PB-11-003-054-001/40540041 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00751 Credited 30/01/2014   3 nath Singh(Husband) PB-11-003-054-001/169 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00751 Credited 30/01/2014   4 Balveer Kaur(Wife) PB-11-003-054-001/40540047 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00751 Credited 30/01/2014   5 Malkit Singh(Self) PB-11-003-054-001/40540027 SC ਮਹਿਮਾ ਸਵਾਈ P 1 184 184 0 0 184 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00751 Credited 30/01/2014   6 Asha Singh(Self) PB-11-003-054-001/40540032 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00751 Credited 30/01/2014   Daily Attendence 6 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4232 Average Per labour 705.3333

Total man days : 23