Muster Roll No. : 1047	Date From : 06/03/2016    Date To : 20/03/2016	Sanction No. : 2911    Sanction Date : 30/12/2015
Work Code : 2607001138/DP/15376	Work Name : Plantation(Toe) (2607001138/DP/15376)

Measurement Book Detail

MB NO.  148        Page NO.  31

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 Skuntala Devi(Mother) PB-07-001-138-001/26 OTHER TOE A A A P P A P P P P P P A P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006484 Credited 04/05/2016   2 Kamla Devi(Self) PB-07-001-138-001/30 SC TOE A A A P P A P P P P P P A P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006484 Credited 04/05/2016   3 Satwinder Kaur(Self) PB-07-001-138-001/34 OTHER TOE A A A P P A P P P P P P A P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006484 Credited 04/05/2016   4 Surinder Kaur(Self) PB-07-001-138-001/36 OTHER TOE A A A P P A P P P P P P A P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007536 Credited 17/04/2017   5 Ram LAl PB-07-001-138-001/38 SC TOE A A A A A A A A A A A A A P P 2 210 420 0 0 420 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006484 Credited 04/05/2016   6 Harbans Kaur(Self) PB-07-001-138-001/12 SC TOE A A A P P A P P P P P P A P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007536 Credited 17/04/2017   7 Bakshi Ram(Self) PB-07-001-138-001/21 SC TOE A A A P P A P P P P P P A P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006484 Credited 04/05/2016   8 Ajay Kumar PB-07-001-138-001/43 OTHER TOE A A A P P A P P P P P P A P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006484 Credited 04/05/2016   9 Babli kumari(Self) PB-07-001-138-001/52 SC TOE A A A P P A P P P P P P A P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006484 Credited 04/05/2016   10 Karam Chand(Self) PB-07-001-138-001/6 SC TOE A A A P P A P P P P P P A P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006484 Credited 04/05/2016   11 Tersem Lal(Self) PB-07-001-138-001/22 SC TOE A A A P P A P P P P P P A P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006484 Credited 04/05/2016   12 Harjinder Singh PB-07-001-138-001/41 OTHER TOE A A A A A A A A A P P P A P P 5 210 1050 0 0 1050 HDFC GHOGRA HDFC000317 2607001WL006484 Credited 04/05/2016   Daily Attendence 0 0 0 10 10 0 10 10 10 11 11 11 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13020 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 22470 Average Per labour 1872.5

Total man days : 107