Muster Roll No. : 19	Date From : 18/04/2018    Date To : 01/05/2018	Sanction No. : DP/NUR/386    Sanction Date : 17/11/2015
Work Code : 2602004/DP/18486	Work Name : PLANTATION (NURSERY) (2602004/DP/18486)

Measurement Book Detail

MB NO.  1        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 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 Charnjeet kour PB-02-004-056-001/22 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360       2602004WL000348 Credited 17/05/2018   2 Amrek singh(Self) PB-02-004-067-001/12 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000348 Credited 17/05/2018   3 arti(Self) PB-02-004-056-001/195 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000348 Credited 17/05/2018   4 Baljit Kaur(Self) PB-02-004-056-001/138 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000348 Credited 17/05/2018   5 Kanti(Wife) PB-02-004-056-001/81 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000348 Credited 17/05/2018   6 Lal singh PB-02-004-102-001/11 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000348 Credited 17/05/2018   7 Bholi(Wife) PB-02-004-081-001/126 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000348 Credited 17/05/2018   8 Paramjitkaur(Wife) PB-02-004-082-001/106 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000348 Credited 17/05/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 26880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 3360

Total man days : 112