Muster Roll No. : 157	Date From : 10/12/2013    Date To : 16/12/2013	Sanction No. : 12311    Sanction Date : 01/05/2013
Work Code : 2601014031/LD/12311	Work Name : MTC OF PLANTATION WADALA GARANTHIAN (2601014031/LD/12311)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 joginder singh(Self) PB-01-014-092-001/46 OTHER BASTI BAJIGAR THIND P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL02208 Credited 02/05/2014   2 NARINDER SINGH(Self) PB-01-014-092-001/52 OTHER BASTI BAJIGAR THIND P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL02208 Credited 02/05/2014   3 LADHI(Self) PB-01-014-092-001/54 OTHER BASTI BAJIGAR THIND P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL02208 Credited 02/05/2014   4 GOLDI(Self) PB-01-014-092-001/55 OTHER BASTI BAJIGAR THIND P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL02208 Credited 02/05/2014   5 KASHMIR SINGH(Self) PB-01-014-092-001/49 OTHER BASTI BAJIGAR THIND P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL02208 Credited 02/05/2014   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1288

Total man days : 35