Muster Roll No. : 38431	Date From : 01/01/2013    Date To : 15/01/2013	Sanction No. : 15/07/2012    Sanction Date : 15/07/2012
Work Code : 2607/DP/7993	Work Name : New Plantation (2607/DP/7993)

Measurement Book Detail

MB NO.  0        Page NO.  29

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 SHER DIN PB-07-005-124-001/35 OTHER MALOT P P P P P P P P P P P P P 13 166 2158 0 0 2158       18/06/2013   2 SISO DEVI PB-07-005-122-001/37 SC MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK MEHANGROWAL 18/06/2013   3 RAM SHARAN PB-07-005-122-001/44 SC MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK MEHANGROWAL 18/06/2013   4 JAESI RAM PB-07-005-122-001/66 SC MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK MEHANGROWAL 18/06/2013   5 NASEEB BIBI PB-07-005-122-001/83 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK MEHANGROWAL 5877 18/06/2013   6 BALWINDER SINGH PB-07-005-124-001/30 OTHER MALOT P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 18/06/2013   7 URMILA DEVI PB-07-005-122-001/56 SC MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 18/06/2013   8 RINA BIBI PB-07-005-122-001/16 OTHER MEHNGROWAL P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 18/06/2013   9 PARMJIT KAUR PB-07-005-122-001/3 SC MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 18/06/2013   10 SULTAN MOHAMAD PB-07-005-124-001/46 OTHER MALOT P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 18/06/2013   11 RAM DUTT(Self) PB-07-005-141-001/44 SC PATIAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 18/06/2013   12 BAKSHI RAM(Self) PB-07-005-142-002/17 SC PATIARI P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 18/06/2013   13 RAI SINGH(Self) PB-07-005-159-001/19 OTHER REHMAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 18/06/2013   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 1 1

Category Amount Paid(In Rs.) Amount Paid SC 15106 Amount Paid ST 0 Amount Paid Other 13280

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

Total Cash payment(In Rs.) Cash 28386 Average Per labour 2183.5386

Total man days : 171