Muster Roll No. : 37170	Date From : 01/10/2012    Date To : 15/10/2012	Sanction No. : 1143    Sanction Date : 12/07/2012
Work Code : 2607/DP/7990	Work Name : Plantation (2607/DP/7990)

Measurement Book Detail

MB NO.  1620        Page NO.  50

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 Surjit Singh(Self) PB-07-001-035-001/125 OTHER DADIAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 17/10/2012   2 Nirmal Singh PB-07-001-035-001/154 OTHER DADIAL 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 17/10/2012   3 Kishan Chand s/o H(Self) PB-07-001-002-001/111 OTHER Aglour P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 17/10/2012   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6474

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

Total Cash payment(In Rs.) Cash 6474 Average Per labour 2158

Total man days : 39