Muster Roll No. : 37863	Date From : 07/09/2012    Date To : 20/09/2012	Sanction No. : 1590    Sanction Date : 27/08/2012
Work Code : 2607/DP/8532	Work Name : Tappa Sowing (2607/DP/8532)

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 Saroj kumari(Wife) PB-07-003-010-001/16 OTHER BEH LAKHAN P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANK Kamhai Devi 30/09/2012   2 Ram Dass(Self) PB-07-003-010-001/81 OTHER BEH LAKHAN P P P P P P P P 8 166 1328 0 0 1328 ORIENTAL BANK OF COMMERCE kamahi devi 0654 30/09/2012   3 Kamlesh kumari(Self) PB-07-003-010-001/85 OTHER BEH LAKHAN P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 30/09/2012   4 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 30/09/2012   5 Kanta Devi(Wife) PB-07-003-010-001/7 OTHER BEH LAKHAN P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 30/09/2012   6 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 30/09/2012   7 Tilak Raj PB-07-003-010-001/3 OTHER BEH LAKHAN P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 30/09/2012   8 Chaman Lal PB-07-003-021-001/46 SC BEH MAWA P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 30/09/2012   Daily Attendence 8 8 6 6 8 8 1 8 1 6 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2324 Amount Paid ST 0 Amount Paid Other 10292

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

Total Cash payment(In Rs.) Cash 12616 Average Per labour 1577

Total man days : 76