Muster Roll No. : 1163	Date From : 02/03/2016    Date To : 08/03/2016	Sanction No. : PL/FOR/GOSAL/131    Sanction Date : 01/01/2016
Work Code : 2602004/DP/19120	Work Name : PLANTATION (NURSERY -GOSAL JIMIDARA (2602004/DP/19120)

Measurement Book Detail

MB NO.  1651        Page NO.  28

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 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 Mangta singh(Self) PB-02-004-008-001/110 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002099 Credited 04/05/2016   2 mangal Singh(Self) PB-02-004-008-001/111 SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002099 Credited 04/05/2016   3 Sukhwant Kaur(Wife) PB-02-004-012-001/60 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL002099 Credited 04/05/2016   4 amarjit kaur PB-02-004-037-001/21 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002099 Credited 16/04/2016   5 Satnam Kaur(Wife) PB-02-004-037-001/50 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002099 Credited 04/05/2016   Daily Attendence 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1428

Total man days : 34