Muster Roll No. : 290	Date From : 06/08/2014    Date To : 13/08/2014	Sanction No. : M/2014/105    Sanction Date : 01/04/2014
Work Code : 2611007014/DP/14026	Work Name : plantation and plants protection (2611007014/DP/14026)

Measurement Book Detail

MB NO.  256        Page NO.  49

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 SAUN SINGH(Self) PB-11-007-014-001/210 SC ਕਮਾਲੂ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000841 Credited 12/05/2015   2 JANTA SINGH(Self) PB-11-007-014-001/205 SC ਕਮਾਲੂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000841 Credited 12/05/2015   3 BOGHA SINGH(Self) PB-11-007-014-001/182 SC ਕਮਾਲੂ P 1 200 200 0 0 200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000841 Credited 12/05/2015   4 SANTRAM SINGH(Self) PB-11-007-014-001/117 SC ਕਮਾਲੂ P 1 200 200 0 0 200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000841 Credited 12/05/2015   5 JASMAIL KAUR(Wife) PB-11-007-014-001/117 SC ਕਮਾਲੂ P 1 200 200 0 0 200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000841 Credited 12/05/2015   6 KALA SINGH(Self) PB-11-007-014-001/220 SC ਕਮਾਲੂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000841 Credited 12/05/2015   7 KAURA SINGH(Self) PB-11-007-014-001/179 SC ਕਮਾਲੂ P 1 200 200 0 0 200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000841 Credited 12/05/2015   8 GURMAIL KAUR(Wife) PB-11-007-014-001/179 SC ਕਮਾਲੂ P 1 200 200 0 0 200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000841 Credited 12/05/2015   9 RANO KAUR(Wife) PB-11-007-014-001/182 SC ਕਮਾਲੂ P 1 200 200 0 0 200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000841 Credited 12/05/2015   10 GURCHARAN SINGH(Self) PB-11-007-014-001/129 SC ਕਮਾਲੂ P P 2 200 400 0 0 400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000841 Credited 12/05/2015   11 MITHU SINGH(Self) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000841 Credited 12/05/2015   12 NIRBAH SINGH(Self) PB-11-007-014-001/211 SC ਕਮਾਲੂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000841 Credited 12/05/2015   13 AMARIK SINGH(Self) PB-11-007-014-001/79 SC ਕਮਾਲੂ P P P 3 200 600 0 0 600 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000841 Credited 12/05/2015   14 KALA SINGH(Self) PB-11-007-014-001/56 SC ਕਮਾਲੂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000841 Credited 12/05/2015   15 SARABJIT KAUR(Wife) PB-11-007-014-001/56 SC ਕਮਾਲੂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000841 Credited 12/05/2015   16 BALDEV SINGH(Self) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000841 Credited 12/05/2015   17 ASHOK KUMAR(Self) PB-11-007-014-001/218 OTHER ਕਮਾਲੂ P P 2 200 400 0 0 400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000841 Credited 12/05/2015   18 DHANA SINGH(Self) PB-11-007-014-001/221 SC ਕਮਾਲੂ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000841 Credited 12/05/2015   19 KIRNDEEP KAUR(Wife) PB-11-007-014-001/211 SC ਕਮਾਲੂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000841 Credited 12/05/2015   20 DARSHAN SINGH(Self) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000841 Credited 12/05/2015   21 JAGDEEP KAUR PB-11-007-014-001/222 SC ਕਮਾਲੂ P P P 3 200 600 0 0 600 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000841 Credited 12/05/2015   Daily Attendence 21 12 12 10 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 14600 Amount Paid ST 0 Amount Paid Other 400

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 714.2857

Total man days : 75