Muster Roll No. : 849	Date From : 12/01/2016    Date To : 26/01/2016	Sanction No. : 1950    Sanction Date : 08/09/2015
Work Code : 2607001126/DP/15358	Work Name : Plantation(Sarihpur) (2607001126/DP/15358)

Measurement Book Detail

MB NO.  137        Page NO.  25

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 11 12 13 14 15 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 Paramjit Kaur(Self) PB-07-001-126-001/18 SC SARIHPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL004728 Credited 17/06/2016   2 Nirmal Kaur(Wife) PB-07-001-126-001/32 SC SARIHPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL004728 Credited 17/06/2016   3 Sandeep Kaur(Self) PB-07-001-126-001/47 OTHER SARIHPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL004728 Credited 16/06/2016   4 Kusum(Self) PB-07-001-126-001/16 SC SARIHPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL004728 Credited 16/06/2016   5 Surjit Kaur(Self) PB-07-001-126-001/17 SC SARIHPUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA DASUYA BKID0006569 2607001WL004728 Credited 17/06/2016   6 Mohinder Kaur w/o Roop Singh PB-07-001-126-001/48 OTHER SARIHPUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA DASUYA BKID0006569 2607001WL004728 Credited 16/06/2016   7 Gurmeet Kaur(Self) PB-07-001-126-001/6 SC SARIHPUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA DASUYA BKID0006569 2607001WL004728 Credited 16/06/2016   8 Darshana Devi(Self) PB-07-001-126-001/14 SC SARIHPUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA DASUYA BKID0006569 2607001WL004728 Credited 16/06/2016   9 Chand Rani(Self) PB-07-001-126-001/35 SC SARIHPUR P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA DASUYA BKID0006569 2607001WL004728 Credited 16/06/2016   10 Kamaljit Kaur(Wife) PB-07-001-126-001/39 OTHER SARIHPUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA DASUYA BKID0006569 2607001WL004728 Credited 16/06/2016   11 Simran jit Kaur(Wife) PB-07-001-126-001/45 OTHER SARIHPUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA DASUYA BKID0006569 2607001WL004728 Credited 16/06/2016   12 Kashmir Kaur(Self) PB-07-001-126-001/19 SC SARIHPUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA DASUYA BKID0006569 2607001WL004728 Credited 16/06/2016   13 Sunita Devi(Self) PB-07-001-126-001/26 SC SARIHPUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA DASUYA BKID0006569 2607001WL004728 Credited 17/06/2016   14 Narinder Kaur(Self) PB-07-001-126-001/30 SC SARIHPUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA DASUYA BKID0006569 2607001WL004728 Credited 16/06/2016   Daily Attendence 14 14 14 0 0 8 10 9 8 5 0 11 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 21630 Average Per labour 1545

Total man days : 103