Muster Roll No. : 485	Date From : 22/08/2013    Date To : 23/08/2013	Sanction No. : 036    Sanction Date : 01/04/2013
Work Code : 2615002041/DP/10569	Work Name : plantation(singha wala) (2615002041/DP/10569)

Measurement Book Detail

MB NO.  4712        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PARITAM KAUR(Wife) PB-15-002-041-001/103 SC ਸਿੰਘਾ ਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00021 Credited 16/09/2013   2 LAKHBIR KAUR(Wife) PB-15-002-041-001/11 SC ਸਿੰਘਾ ਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00021 Credited 03/12/2013   Daily Attendence 0 2

Category Amount Paid(In Rs.) Amount Paid SC 368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 368 Average Per labour 184

Total man days : 2