Muster Roll No. : 29364	Date From : 01/10/2012    Date To : 15/10/2012	Sanction No. : 001589    Sanction Date : 27/08/2012
Work Code : 2607008072/LD/9067	Work Name : Plantation 2012-13 Chack RAuttan (2607008072/LD/9067)

Measurement Book Detail

MB NO.  671        Page NO.  9

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 MONIKA DEVI(Self) PB-07-008-072-001/46 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324       20/10/2012   2 RAM KUMAR(Self) PB-07-008-072-001/75 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 20/10/2012   3 LAKHVIR SINGH(Self) PB-07-008-072-001/68 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 20/10/2012   4 KRISHNA DEVI(Wife) PB-07-008-072-001/14 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 20/10/2012   5 JANAK DULARI(Self) PB-07-008-072-001/23 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 20/10/2012   6 RAM SINGH(Self) PB-07-008-072-001/25 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CENTRAL BANK OF INDIA GARHSHANKAR 01177 20/10/2012   7 USHA RANI(Wife) PB-07-008-072-001/63 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 20/10/2012   8 ASHA RANI(Wife) PB-07-008-072-001/78 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 20/10/2012   9 BIMLA DEVI(Wife) PB-07-008-072-001/91 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 20/10/2012   10 Rajiv Kumar(Self) PB-07-008-072-001/119 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CENTRAL BANK OF INDIA GARHSHANKAR 01177 20/10/2012   11 RACHNA DEVI(Wife) PB-07-008-072-001/39 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 20/10/2012   12 AMARJIT KAUR(Daughter-in-Law) PB-07-008-072-001/100 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 20/10/2012   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 9296 Amount Paid ST 0 Amount Paid Other 18592

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

Total Cash payment(In Rs.) Cash 27888 Average Per labour 2324

Total man days : 168