Muster Roll No. : 36277	Date From : 01/09/2012    Date To : 15/09/2012	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.  176        Page NO.  2

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 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 DAVINDER KAUR(Wife) PB-07-005-142-002/37 SC PATIARI P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK JANAURI PUNB0119000 20/09/2012   2 RAKSHA DEVI(Self) PB-07-005-142-002/46 SC PATIARI 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 20/09/2012   3 ANIL KUMAR PB-07-005-142-002/103 SC PATIARI 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 20/09/2012   4 TARA CHAND(Self) PB-07-005-142-002/114 OTHER PATIARI 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 20/09/2012   5 SUSHMA DEVI(Wife) PB-07-005-142-002/13 SC PATIARI 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 20/09/2012   6 JAGAN NATH(Self) PB-07-005-142-002/15 SC PATIARI 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 20/09/2012   7 SARVAN SINGH(Self) PB-07-005-142-002/16 SC PATIARI 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 20/09/2012   8 RUPA DEVI(Wife) PB-07-005-142-002/36 SC PATIARI 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 20/09/2012   9 VERA BIBI(Wife) PB-07-005-142-002/51 OTHER PATIARI 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 20/09/2012   10 BHAN CHAND(Self) PB-07-005-142-002/56 SC PATIARI 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 20/09/2012   11 PIYARA SINGH(Self) PB-07-005-142-002/57 SC PATIARI 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 20/09/2012   12 DAS RAM(Self) PB-07-005-142-002/66 SC PATIARI P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/09/2012   13 HARBANS SINGH(Self) PB-07-005-142-002/9 SC PATIARI 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 20/09/2012   Daily Attendence 13 13 13 13 13 13 13 13 12 12 12 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22908 Amount Paid ST 0 Amount Paid Other 4316

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

Total Cash payment(In Rs.) Cash 27224 Average Per labour 2094.1538

Total man days : 164