Muster Roll No. : 510	Date From : 04/12/2015    Date To : 11/12/2015	Sanction No. : 1487-8    Sanction Date : 24/07/2015
Work Code : 2607009/DP/17753	Work Name : Plantation Work (2607009/DP/17753)

Measurement Book Detail

MB NO.  8        Page NO.  10

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 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 BALWINDER SINGH(Son) PB-07-009-125-001/36 OTHER FATEHPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL004868 Credited 26/04/2016   2 Kishan Lal(Husband) PB-07-009-120-001/56-A OTHER KOTHI P P P P P P P 7 210 1470 0 0 1470 HDFC MAHILPUR - PUNJAB 2607009WL004868 Credited 27/04/2016   3 PARDEEP KUMAR(Self) PB-07-009-091-001/139 OTHER LALVAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL004868 Credited 26/04/2016   4 DILJEET KAUR(Wife) PB-07-009-091-001/20 SC LALVAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL004868 Credited 27/04/2016   5 CHARAN DASS(Self) PB-07-009-088-001/1 SC NANGAL CHORAN P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA MAHILPUR UBIN0539007 2607009WL004868 Credited 27/04/2016   Daily Attendence 5 5 0 4 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 1386

Total man days : 33