Muster Roll No. : 170	Date From : 25/09/2015    Date To : 01/10/2015	Sanction No. : 1517    Sanction Date : 29/07/2015
Work Code : 2607003079/LD/17253	Work Name : plantatioLand developmentn (2607003079/LD/17253)

Measurement Book Detail

MB NO.  277        Page NO.  50

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 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 kashmir singh(Father) PB-07-003-079-001/45 OTHER TOHLU P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001420 Credited 12/11/2015   2 Rani devi PB-07-003-079-001/103 OTHER TOHLU P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL001420 Credited 12/11/2015   3 ram krishan(Father) PB-07-003-079-001/16 OTHER TOHLU P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001420 Credited 10/11/2015   4 Chander kanta(Wife) PB-07-003-079-001/18 OTHER TOHLU P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL001420 Credited 12/11/2015   5 Davinder Dutt(Self) PB-07-003-079-001/104 OTHER TOHLU P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001420 Credited 10/11/2015   6 Rameshwer paswan(Brother) PB-07-003-079-001/56 OTHER TOHLU P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001420 Credited 10/11/2015   7 Satpal(Self) PB-07-003-079-001/65 OTHER TOHLU P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL001420 Credited 12/11/2015   8 Anju Sharma(Self) PB-07-003-079-001/78 OTHER TOHLU P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL001420 Credited 12/11/2015   9 Ram lal(Self) PB-07-003-079-001/10 OTHER TOHLU P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001420 Credited 12/11/2015   Daily Attendence 9 9 9 8 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1283.3334

Total man days : 55