Muster Roll No. : 186	Date From : 07/05/2013    Date To : 21/05/2013	Sanction No. : 706    Sanction Date : 20/07/2012
Work Code : 2612/DP/8682	Work Name : Plantation &Nursry (Forest) (2612/DP/8682)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 JAGIR SINGH(Self) PB-12-006-077-001/114 SC ਸਿਵੀਆਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA WANDER JATANA SBIN0050462 05/09/2013   2 JARNAIL SINGH(Self) PB-12-006-077-001/154 SC ਸਿਵੀਆਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA WANDER JATANA SBIN0050462 05/09/2013   3 PARKASH SINGH(Son) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 05/09/2013   4 BHADAR KHAN(Self) PB-12-006-077-001/133 SC ਸਿਵੀਆਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA WANDER JATANA SBIN0050462 05/09/2013   5 MOHAN SINGH(Self) PB-12-006-077-001/109 SC ਸਿਵੀਆਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 05/09/2013   6 NAR SINGH(Self) PB-12-006-077-001/189 SC ਸਿਵੀਆਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 05/09/2013   7 BEANT SINGH(Self) PB-12-006-077-001/144 SC ਸਿਵੀਆਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA WANDER JATANA SBIN0050462 05/09/2013   8 MALKIT SINGH(Self) PB-12-006-077-001/140 SC ਸਿਵੀਆਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 05/09/2013   9 LAL SINGH(Self) PB-12-006-077-001/52 SC ਸਿਵੀਆਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 05/09/2013   10 RANI KAUR(Self) PB-12-006-077-001/279 SC ਸਿਵੀਆਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 05/09/2013   11 SHINDERPAL SINGH(Self) PB-12-006-077-001/280 SC ਸਿਵੀਆਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA WANDER JATANA SBIN0050462 05/09/2013   12 GURBINDER SINGH(Self) PB-12-006-077-001/295 SC ਸਿਵੀਆਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 05/09/2013   Daily Attendence 12 12 12 12 12 0 12 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 28704 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28704 Average Per labour 2392

Total man days : 156