Muster Roll No. : 29375	Date From : 15/09/2012    Date To : 28/09/2012	Sanction No. : 1589    Sanction Date : 27/08/2012
Work Code : 2607008097/LD/9028	Work Name : Plantation 2012-13 (2607008097/LD/9028)

Measurement Book Detail

MB NO.  1208        Page NO.  9

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 Usha Rani(Self) PB-07-008-097-001/75 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 166 2324 0 0 2324 ORIENTAL BANK OF COMMERCE Garhshankar 0592 05/10/2012   2 Baldev(Self) PB-07-008-097-001/52 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 166 2324 0 0 2324 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 05/10/2012   3 Balvir(Self) PB-07-008-097-001/53 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 166 2324 0 0 2324 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 05/10/2012   4 Krishna(Self) PB-07-008-097-001/38 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 166 2324 0 0 2324 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 05/10/2012   5 Taaro(Self) PB-07-008-097-001/41 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 166 2324 0 0 2324 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 05/10/2012   6 Toshi(Self) PB-07-008-097-001/42 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 166 2324 0 0 2324 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 05/10/2012   7 Prem Chand(Self) PB-07-008-097-001/48 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 05/10/2012   8 Ranjit Singh(Self) PB-07-008-097-001/40 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 05/10/2012   9 Madan Lal(Self) PB-07-008-097-001/36 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CENTRAL BANK OF INDIA BANGA ROAD, NAWANSHAHR CBIN0285080 05/10/2012   10 Toshi Rampal(Self) PB-07-008-097-001/69 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 166 2324 0 0 2324 BANK OF INDIA MEHINDWANI BKID0006327 05/10/2012   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23240

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

Total Cash payment(In Rs.) Cash 23240 Average Per labour 2324

Total man days : 140