Muster Roll No. : 611	Date From : 26/07/2013    Date To : 31/07/2013	Sanction No. : 266 FOREST    Sanction Date : 01/12/2009
Work Code : 2616/DP/9742	Work Name : Plantation Work (2616/DP/9742)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 BALVINDER KAUR(Daughter-in-Law) PB-16-003-001-001/384 SC ਆਲਮ ਵਾਲਾ P P P P P 5 184 920 0 0 920       2616003WL000861 Credited 12/05/2015   2 MANPREET SINGH(Son) PB-16-003-001-001/441 SC ਆਲਮ ਵਾਲਾ P P P P P 5 184 920 0 0 920       2616003WL00520 Credited 21/05/2014   3 DHARNVEER(Son) PB-16-003-001-001/382 SC ਆਲਮ ਵਾਲਾ P P P P P 5 184 920 0 0 920 CORPORATION BANK MALOUT CORP0000836 2616003WL000861 Credited 12/05/2015   4 JATINDER SINGH(Self) PB-16-003-001-001/448 SC ਆਲਮ ਵਾਲਾ P P P P P 5 184 920 0 0 920 CORPORATION BANK MALOUT CORP0000836 2616003WL000861 Credited 12/05/2015   5 SANDEEP KUMAR(Self) PB-16-003-001-001/451 SC ਆਲਮ ਵਾਲਾ P P P P P 5 184 920 0 0 920 CORPORATION BANK MALOUT CORP0000836 2616003WL000861 Credited 12/05/2015   6 GURDEEP SINGH(Self) PB-16-003-001-001/484 SC ਆਲਮ ਵਾਲਾ P P P P P 5 184 920 0 0 920 CORPORATION BANK MALOUT CORP0000836 2616003WL000883 Credited 12/07/2016   7 JAGSIR SINGH(Self) PB-16-003-001-001/485 SC ਆਲਮ ਵਾਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL000883 Credited 12/07/2016   8 AMARJEET SINGH(Self) PB-16-003-001-001/456 SC ਆਲਮ ਵਾਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL000861 Credited 12/05/2015   9 SHEELA RANI(Wife) PB-16-003-001-001/443 SC ਆਲਮ ਵਾਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL000883 Credited 12/07/2016   10 GURWINDER SINGH(Self) PB-16-003-001-001/198 SC ਆਲਮ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00520 Credited 09/05/2014   11 JASPINDER SINGH(Self) PB-16-003-001-001/455 SC ਆਲਮ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000883 Credited 12/07/2016   12 TARSEM SINGH(Self) PB-16-003-001-001/449 SC ਆਲਮ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000883 Credited 12/07/2016   Daily Attendence 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 920

Total man days : 60