Muster Roll No. : 1477	Date From : 16/10/2011    Date To : 31/10/2011	Sanction No. : 201032    Sanction Date : 15/08/2011
Work Code : 2615001035/LD/8175	Work Name : plantation(bugipura) (2615001035/LD/8175)

Measurement Book Detail

MB NO.  5774        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 16 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 PARAMJIT KARU(Self) PB-15-001-035-001/25 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989         2 SATNAM KAUR(Self) PB-15-001-035-001/42 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   3 JAGRAJ SINGH(Self) PB-15-001-035-001/82 SC ਬੁੱਘੀਪੁਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   4 GURPREET SINGH(Self) PB-15-001-035-001/83 SC ਬੁੱਘੀਪੁਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   5 HERNEK SINGH(Self) PB-15-001-035-001/85 SC ਬੁੱਘੀਪੁਰਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   6 GULAB SINGH(Self) PB-15-001-035-001/9 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   7 AMARJIT KAUR(Self) PB-15-001-035-001/47 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK G T ROAD PUNB0253000   8 PARAMJIT KAUR(Self) PB-15-001-035-001/69 SC ਬੁੱਘੀਪੁਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610   Daily Attendence 8 0 8 8 8 8 8 6 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7803 Amount Paid ST 0 Amount Paid Other 7803

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

Total Cash payment(In Rs.) Cash 15606 Average Per labour 1950.75

Total man days : 102