Muster Roll No. : 559	Date From : 12/08/2013    Date To : 19/08/2013	Sanction No. : 008    Sanction Date : 20/07/2013
Work Code : 2615001041/LD/12431	Work Name : PLANTATION(CHRIK JANGIR) (2615001041/LD/12431)

Measurement Book Detail

MB NO.  4023        Page NO.  22

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 MANJIT KAUR(Wife) PB-15-001-041-001/105 SC ਚਡਿਕ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00014 Credited 05/12/2013   2 MALKIT SINGH(Self) PB-15-001-041-001/108 SC ਚਡਿਕ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00014 Credited 03/12/2013   3 jaswinder kaur(Mother) PB-15-001-041-001/11 SC ਚਡਿਕ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00014 Credited 03/12/2013   4 DALJIT SINGH(Self) PB-15-001-041-001/117 SC ਚਡਿਕ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00014 Credited 03/12/2013   5 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00014 Credited 03/12/2013   6 CHARANJIT KARU(Wife) PB-15-001-041-001/140 SC ਚਡਿਕ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00014 Credited 03/12/2013   Daily Attendence 6 6 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 552

Total man days : 18