Muster Roll No. : 2590	Date From : 10/02/2016    Date To : 24/02/2016	Sanction No. : 0468    Sanction Date : 21/12/2015
Work Code : 2603008020/DP/19005	Work Name : Plantation in Dhani Bisharnath (2603008020/DP/19005)

Measurement Book Detail

MB NO.  1578        Page NO.  5

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 Dharm Chand(Self) PB-03-008-047-001/145 SC Kikar Khera P P P P P P P P P P P P P 13 210 2730 0 0 2730       2603008WL002844 Credited 27/04/2016   2 Radhe Sham(Son) PB-03-008-062-001/228 SC Ramsara P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL002844 Credited 26/04/2016   3 RAJESH KUMAR PB-03-008-020-001/454 OTHER Azimgarh P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL002844 Credited 27/04/2016   4 Chander bhan PB-03-008-020-001/448 OTHER Azimgarh P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK ABOHAR, DAV COLLEGE PUNB0466900 2603008WL002844 Credited 26/04/2016   5 Krishan Lal(Self) PB-03-008-041-001/171 OTHER Kera Khera P P P P P P P P P P P P P 13 210 2730 0 0 2730 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL002844 Credited 26/04/2016   6 Banwari Lal PB-03-008-041-001/97 OTHER Kera Khera P P P P P P P P P P P P P 13 210 2730 0 0 2730 INDIAN BANK Kera Khera IDIB000K648 2603008WL002844 Credited 26/04/2016   7 Lakhveer Singh(Self) PB-03-008-038-001/80 SC Abohar (Rural) P P P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL002844 Credited 27/04/2016   8 SUMAN DEVI(Wife) PB-03-008-047-001/486 OTHER Kikar Khera P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002844 Credited 27/04/2016   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 2730

Total man days : 104