Muster Roll No. : 603	Date From : 01/09/2016    Date To : 15/09/2016	Sanction No. : 812    Sanction Date : 14/06/2016
Work Code : 2607/DP/22920	Work Name : Plantation (2607/DP/22920)

Measurement Book Detail

MB NO.  35        Page NO.  88

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 TARSEM LAL(Self) PB-07-009-088-001/16 SC NANGAL CHORAN P A P P P P P P A A P P P P A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL003036 Credited 05/12/2016   2 JASVIR SINGH(Self) PB-07-009-030-001/15 OTHER KHUSHALPUR A A P P P P P P A P P P P P P 12 218 2616 0 0 2616 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL003036 Credited 05/12/2016   3 PARKESH CHAND(Self) PB-07-009-134-001/53 SC GONDPUR P A P P P P P P A P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL003036 Credited 05/12/2016   4 MAYA DEVI(Self) PB-07-009-134-001/23 SC GONDPUR P A P P P P P P A P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL003036 Credited 05/12/2016   5 KAMALJIT KAUR(Self) PB-07-009-134-001/24 SC GONDPUR P A P P P P P P A P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL003036 Credited 05/12/2016   6 GURBAX KAUR(Self) PB-07-009-134-001/38 SC GONDPUR P A P P P P P P A P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL003036 Credited 05/12/2016   7 SURINDER SINGH(Self) PB-07-009-016-001/27 SC MEGHOWAL P A P P P P P P A P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MEGHOWAL DOABA PUNB0255500 2607009WL003036 Credited 05/12/2016   8 CHARAN DASS(Self) PB-07-009-088-001/1 SC NANGAL CHORAN P A P P P P P P A P P P P P P 13 218 2834 0 0 2834 UNION BANK OF INDIA MAHILPUR UBIN0539007 2607009WL003036 Credited 05/12/2016   9 HARBELAS(Self) PB-07-009-088-001/15 SC NANGAL CHORAN P A P P P P P P A P P P P P P 13 218 2834 0 0 2834 UNION BANK OF INDIA MAHILPUR UBIN0539007 2607009WL003036 Credited 05/12/2016   10 JASWINDER SINGH(Son) PB-07-009-088-001/63 SC NANGAL CHORAN P A P P P P P P A P P P P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA MAHILPUR SBIN0050710 2607009WL003036 Credited 05/12/2016   11 BALVIR SINGH(Self) PB-07-009-045-001/95 OTHER SARHALA KALAN P A P P P P P P A P P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK SARHALA KALAN PUNB0PGB003 2607009WL003036 Credited 05/12/2016   Daily Attendence 10 0 11 11 11 11 11 11 0 10 11 11 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 24852 Amount Paid ST 0 Amount Paid Other 5450

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

Total Cash payment(In Rs.) Cash 30302 Average Per labour 2754.7273

Total man days : 139