Muster Roll No. : 38414	Date From : 16/12/2012    Date To : 31/12/2012	Sanction No. : 15/07/2012    Sanction Date : 15/07/2012
Work Code : 2607/DP/7993	Work Name : New Plantation (2607/DP/7993)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 SISO DEVI PB-07-005-122-001/37 SC MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK MEHANGROWAL 18/06/2013   2 RAM SHARAN PB-07-005-122-001/44 SC MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK MEHANGROWAL 18/06/2013   3 JAESI RAM PB-07-005-122-001/66 SC MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK MEHANGROWAL 18/06/2013   4 RAM DUTT(Self) PB-07-005-141-001/44 SC PATIAL 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 18/06/2013   5 RINA BIBI PB-07-005-122-001/16 OTHER MEHNGROWAL 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 18/06/2013   6 PARMJIT KAUR PB-07-005-122-001/3 SC MEHNGROWAL 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 18/06/2013   7 SANTOSH KUMARI PB-07-005-122-001/55 SC MEHNGROWAL 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 18/06/2013   8 URMILA DEVI PB-07-005-122-001/56 SC MEHNGROWAL 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 18/06/2013   9 BAKSHISH KAUR PB-07-005-122-001/57 SC MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 18/06/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17264 Amount Paid ST 0 Amount Paid Other 2158

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

Total Cash payment(In Rs.) Cash 19422 Average Per labour 2158

Total man days : 117