Muster Roll No. : 240	Date From : 20/02/2014    Date To : 06/03/2014	Sanction No. : 2421    Sanction Date : 01/11/2013
Work Code : 2607005056/DP/9268	Work Name : PlantationCheck Dam(Dholbaha) (2607005056/DP/9268)

Measurement Book Detail

MB NO.  161        Page NO.  98

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 GURMEET SINGH PB-07-005-090-001/31 SC KHANGWARI P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02193 Credited 02/05/2014   2 SURJIT SINGH PB-07-005-090-001/8 SC KHANGWARI P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02193 Credited 02/05/2014   3 SADHU RAM(Self) PB-07-005-116-001/22 SC MANHOTA P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02193 Credited 02/05/2014   4 GURBAKSH(Self) PB-07-005-116-001/3 SC MANHOTA P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02193 Credited 02/05/2014   5 KERNAIL SINGH(Self) PB-07-005-116-001/31 OTHER MANHOTA P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02193 Credited 02/05/2014   6 TARSEM LAL(Self) PB-07-005-116-001/59 OTHER MANHOTA P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02193 Credited 02/05/2014   7 KASHMIR SINGH(Self) PB-07-005-172-001/29 SC THANA P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02193 Credited 02/05/2014   8 SURAM SINGH PB-07-005-172-001/94 OTHER THANA P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02193 Credited 02/05/2014   9 VIJAY KUMAR PB-07-005-116-001/61 OTHER MANHOTA P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL02193 Credited 02/05/2014   10 KARNAIL SINGH(Self) PB-07-005-116-001/38 OTHER MANHOTA P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02193 Credited 02/05/2014   11 MALKIT SINGH(Son) PB-07-005-116-001/15 OTHER MANHOTA P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02193 Credited 02/05/2014   12 RAM PAL(Brother) PB-07-005-090-001/7 SC KHANGWARI P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02193 Credited 02/05/2014   Daily Attendence 12 12 12 0 12 12 12 12 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14352 Amount Paid ST 0 Amount Paid Other 14352

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

Total Cash payment(In Rs.) Cash 28704 Average Per labour 2392

Total man days : 156