Muster Roll No. : 37118	Date From : 01/10/2012    Date To : 15/10/2012	Sanction No. : 1143    Sanction Date : 12/07/2012
Work Code : 2607/DP/7989	Work Name : New Plantation Work (2607/DP/7989)

Measurement Book Detail

MB NO.  1630        Page NO.  30

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 Harmesh Chand(Husband) PB-07-003-070-001/252 SC RAJWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK kamahi devi 343 25/10/2012   2 Mohinder singh(Self) PB-07-003-076-001/24 OTHER SHREE PANDAYAN P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 25/10/2012   3 Gurdass Ram PB-07-003-021-001/45 OTHER BEH MAWA P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK Talwara 0860 25/10/2012   4 Shadi Lal(Self) PB-07-003-042-001/89 OTHER DHAAR P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 25/10/2012   5 Sanjiv kumar(Self) PB-07-003-021-001/57 OTHER BEH MAWA P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 25/10/2012   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2158 Amount Paid ST 0 Amount Paid Other 8632

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

Total Cash payment(In Rs.) Cash 10790 Average Per labour 2158

Total man days : 65