Muster Roll No. : 909	Date From : 26/01/2016    Date To : 01/02/2016	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.  1652        Page NO.  10

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 2602004WL001926 Credited 04/05/2016   2 mangal Singh(Self) PB-02-004-008-001/111 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001926 Credited 04/05/2016   3 gurdev singh(Self) PB-02-004-008-001/38 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001926 Credited 04/05/2016   4 Massa Singh(Self) PB-02-004-008-001/114 SC P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL001926 Credited 04/05/2016   5 nishan singh(Self) PB-02-004-008-001/118 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001926 Credited 04/05/2016   6 Gurpreet singh(Self) PB-02-004-008-001/116 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001926 Credited 04/05/2016   7 karnbir singh(Son) PB-02-004-008-001/28 SC P P P P P P P 7 210 1470 0 0 1470 ALLAHABAD BANK BATALA ALLA0210167 2602004WL001926 Credited 04/05/2016   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 1470

Total man days : 49