Muster Roll No. : 82	Date From : 17/08/2011    Date To : 18/08/2011	Sanction No. : 082    Sanction Date : 20/07/2011
Work Code : 2615002003/LD/7803	Work Name : plantation (bhekha) (2615002003/LD/7803)

Measurement Book Detail

MB NO.  4320        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 jagsir singh(Self) PB-15-002-003-001/8 SC ਭੇਖਾ P P 2 153 306 0 0 306         2 SURJIT SINGH(Self) PB-15-002-003-001/52 SC ਭੇਖਾ P P 2 153 306 0 0 306 PUNJAB & SIND BANK Droli Bhai PSIB0000126   3 HARNEK SINGH(Self) PB-15-002-003-001/50 SC ਭੇਖਾ P P 2 153 306 0 0 306 IDBI BANK Gajjanwala IBKL0001652   4 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ P P 2 153 306 0 0 306 IDBI BANK Gajjanwala IBKL0001652   5 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ P P 2 153 306 0 0 306 IDBI BANK Gajjanwala IBKL0001652   6 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P 2 153 306 0 0 306 IDBI BANK Gajjanwala IBKL0001652   7 JAGTAR SINGH(Self) PB-15-002-003-001/24 SC ਭੇਖਾ P P 2 153 306 0 0 306 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2142 Average Per labour 306

Total man days : 14