Muster Roll No. : 507	Date From : 13/03/2014    Date To : 28/03/2014	Sanction No. : 1325    Sanction Date : 15/09/2013
Work Code : 2607003032/LD/13134	Work Name : PLANTAION (2607003032/LD/13134)

Measurement Book Detail

MB NO.  7        Page NO.  10

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 sadhi lai(Brother) PB-07-003-042-001/89 OTHER DHAAR P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL02150 Credited 02/05/2014   2 Amar Nath(Self) PB-07-003-032-001/32 OTHER BANKARANPUR P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL02150 Credited 02/05/2014   3 Talik raj(Brother) PB-07-003-021-001/54 OTHER BEH MAWA P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 ORIENTAL BANK OF COMMERCE TALWARA ORBC010065 2607003WL02150 Credited 02/05/2014   4 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL02150 Credited 02/05/2014   5 Tilak Raj(Self) PB-07-003-010-001/111 OTHER BEH LAKHAN P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL02150 Credited 02/05/2014   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 2760

Total man days : 75