Muster Roll No. : 1	Date From : 11/04/2012    Date To : 14/04/2012	Sanction No. : 656223    Sanction Date : 01/04/2012
Work Code : 2601/LD/9008	Work Name : Plantaion Thind (2601/LD/9008)

Measurement Book Detail

MB NO.  3531        Page NO.  197

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 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 KASHMIR SINGH(Self) PB-01-014-092-001/44 OTHER BASTI BAJIGAR THIND P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 01/08/2012   2 RAVINDER SINGH(Self) PB-01-014-066-001/33 OTHER RASULPUR P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/08/2012   3 joginder singh(Self) PB-01-014-092-001/46 OTHER BASTI BAJIGAR THIND P P P P 4 166 664 0 0 664 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 01/08/2012   4 KASHMIRO(Self) PB-01-014-092-001/39 OTHER BASTI BAJIGAR THIND P P P P 4 166 664 0 0 664 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 01/08/2012   5 DHIRA(Self) PB-01-014-092-001/43 OTHER BASTI BAJIGAR THIND P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Quadian PUNB0128110 01/08/2012   6 AJIT SINGH(Self) PB-01-014-092-001/2 OTHER BASTI BAJIGAR THIND P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Quadian PUNB0128110 01/08/2012   7 Ranjit kaur(Mother) PB-01-014-023-001/11 SC THIND P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 01/08/2012   8 SHIND PAL(Self) PB-01-014-092-001/3 OTHER BASTI BAJIGAR THIND P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 01/08/2012   9 BANTA SINGH(Self) PB-01-014-092-001/26 OTHER BASTI BAJIGAR THIND P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/08/2012   10 TERSEM SINGH(Self) PB-01-014-066-001/31 OTHER RASULPUR P P P P 4 166 664 0 0 664 THIND 143527 QADIAN 01/08/2012   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 664 Amount Paid ST 0 Amount Paid Other 5976

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

Total Cash payment(In Rs.) Cash 6640 Average Per labour 664

Total man days : 40