Muster Roll No. : 123	Date From : 11/11/2013    Date To : 20/11/2013	Sanction No. : 22 F    Sanction Date : 01/04/2013
Work Code : 2607003021/LD/10941	Work Name : Advance Earthwork for Plantation (2607003021/LD/10941)

Measurement Book Detail

MB NO.  1623        Page NO.  8

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 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 onkar singh(Brother) PB-07-003-011-001/8 OTHER BEH KITTO P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE TALWARA ORBC010065 06/12/2013   2 Tarsem Singh S/o Jagat Ram(Self) PB-07-003-011-001/6 OTHER BEH KITTO P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 06/12/2013   3 Talik raj(Brother) PB-07-003-021-001/54 OTHER BEH MAWA P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE TALWARA ORBC010065 06/12/2013   4 bahadur singh(Brother) PB-07-003-070-001/80 OTHER RAJWAL P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE TALWARA ORBC010065 06/12/2013   5 Shadi Lal(Self) PB-07-003-042-001/89 OTHER DHAAR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 06/12/2013   6 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P P P P P P P 8 184 1472 0 0 1472 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 06/12/2013   7 Sashi Pal(Self) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 06/12/2013   8 Sansar Singh PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 06/12/2013   Daily Attendence 8 8 8 8 8 8 8 8 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12328

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

Total Cash payment(In Rs.) Cash 12328 Average Per labour 1541

Total man days : 67