Muster Roll No. : 138	Date From : 01/09/2015    Date To : 07/09/2015	Sanction No. : 1807    Sanction Date : 28/08/2015
Work Code : 2607012072/OP/6273	Work Name : Plantation (2607012072/OP/6273)

Measurement Book Detail

MB NO.  317        Page NO.  8

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 Ram chand PB-07-012-072-001/24 SC POTA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000958 Credited 25/09/2015   2 Jagdish lal PB-07-012-072-001/3 SC POTA P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL000958 Credited 25/09/2015   3 dalvir singh PB-07-012-072-001/32 SC POTA P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL000958 Credited 25/09/2015   4 kashmeer kaur PB-07-012-072-001/17 SC POTA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000958 Credited 25/09/2015   5 Dharam Chand PB-07-012-072-001/13 SC POTA P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL000958 Credited 25/09/2015   6 Som Raj(Self) PB-07-012-072-001/43 OTHER POTA P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MUKERIAN PUNB003290 2607012WL000958 Credited 25/09/2015   7 Bhajno devi PB-07-012-072-001/31 SC POTA P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL000958 Credited 25/09/2015   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1260

Total man days : 42