Muster Roll No. : 142	Date From : 01/09/2015    Date To : 07/09/2015	Sanction No. : 1705    Sanction Date : 13/08/2015
Work Code : 2607004092/DP/15258	Work Name : plantation (2607004092/DP/15258)

Measurement Book Detail

MB NO.  95        Page NO.  14

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 Amarjit Kaur PB-07-004-092-001/69 SC Patti Talwandi P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB010750 2607004WL000871 Credited 24/09/2015   2 bhulla singh(Self) PB-07-004-092-001/85 SC Patti Talwandi P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL000871 Credited 24/09/2015   3 Kulwinder Kaur PB-07-004-092-001/75 SC Patti Talwandi P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB010750 2607004WL000871 Credited 24/09/2015   4 BaabuRam(Self) PB-07-004-092-001/43 SC Patti Talwandi P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB010750 2607004WL000871 Credited 24/09/2015   5 Seva Kaur(Wife) PB-07-004-092-001/18 SC Patti Talwandi P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL000871 Credited 24/09/2015   6 JATINDER SINGH(Son) PB-07-004-092-001/84 SC Patti Talwandi P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL000871 Credited 24/09/2015   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1260

Total man days : 36