Muster Roll No. : 2153	Date From : 25/12/2015    Date To : 03/01/2016	Sanction No. : 0468    Sanction Date : 21/12/2015
Work Code : 2603008020/DP/19005	Work Name : Plantation in Dhani Bisharnath (2603008020/DP/19005)

Measurement Book Detail

MB NO.  1578        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 7 8 9 10 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 Dharm Chand(Self) PB-03-008-047-001/145 SC Kikar Khera P P P P P P P P P P 10 210 2100 0 0 2100       2603008WL002481 Credited 20/04/2016   2 RAJESH KUMAR PB-03-008-020-001/454 OTHER Azimgarh P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL002481 Credited 20/04/2016   3 Chander bhan PB-03-008-020-001/448 OTHER Azimgarh P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK ABOHAR, DAV COLLEGE PUNB0466900 2603008WL002481 Credited 20/04/2016   4 Krishan Lal(Self) PB-03-008-041-001/171 OTHER Kera Khera P P P P P P P P P P 10 210 2100 0 0 2100 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL002481 Credited 20/04/2016   5 Banwari Lal PB-03-008-041-001/97 OTHER Kera Khera P P P P P P P P P P 10 210 2100 0 0 2100 INDIAN BANK Kera Khera IDIB000K648 2603008WL002481 Credited 20/04/2016   6 Lakhveer Singh(Self) PB-03-008-038-001/80 SC Abohar (Rural) P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL002481 Credited 20/04/2016   7 SUMAN DEVI(Wife) PB-03-008-047-001/486 OTHER Kikar Khera P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002481 Credited 20/04/2016   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 2100

Total man days : 70