Muster Roll No. : 112	Date From : 01/11/2012    Date To : 15/11/2012	Sanction No. : 940    Sanction Date : 03/08/2009
Work Code : 2614001/DP/2351	Work Name : Plantation Forest Deptt-Gunachour (2614001/DP/2351)

Measurement Book Detail

MB NO.  577        Page NO.  174

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 ਗੁਰਮੇਜ ਰਾਮ(Self) PB-14-001-047-001/47 SC MIRPUR LAKHA (177) P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK AUR PUNB0050900 23/11/2012   2 ਲਛਮਣ ਰਾਮ PB-14-001-048-001/43 SC MEHMUDPUR (185) P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK AUR PUNB0050900 23/11/2012   3 Chaman Lal PB-14-001-048-001/83 SC MEHMUDPUR (185) P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA AUR SBIN0050679 23/11/2012   Daily Attendence 3 3 3 0 3 3 3 3 3 3 0 3 2 2 3

Category Amount Paid(In Rs.) Amount Paid SC 6142 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6142 Average Per labour 2047.3334

Total man days : 37