Muster Roll No. : 548	Date From : 10/06/2013    Date To : 16/06/2013	Sanction No. : 266 FOREST    Sanction Date : 01/12/2009
Work Code : 2616/DP/9742	Work Name : Plantation Work (2616/DP/9742)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 OM PARKASH(Self) PB-16-003-001-001/499 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2616003WL000861 Credited 12/05/2015   2 SUKHDEV KAUR(Self) PB-16-003-001-001/81 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CORPORATION BANK MALOUT CORP0000836 2616003WL00520 Credited 09/05/2014   3 MAHAVIR(Self) PB-16-003-001-001/491 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CORPORATION BANK MALOUT CORP0000836 2616003WL00520 Credited 09/05/2014   4 DALIP SINGH(Self) PB-16-003-039-001/50 OTHER ਮਿੱਡਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL00520 Credited 09/05/2014   5 RAJU RAM(Self) PB-16-003-001-001/488 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CORPORATION BANK MALOUT CORP0000836 2616003WL000861 Credited 12/05/2015   6 BUDHA RAM(Self) PB-16-003-009-001/193 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CORPORATION BANK MALOUT CORP0000836 2616003WL000883 Credited 12/07/2016   7 MAKHAN SINGH(Self) PB-16-003-001-001/80 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CORPORATION BANK MALOUT CORP0000836 2616003WL000883 Credited 12/07/2016   8 Veerpal Kaur(Self) PB-16-003-042-001/111 SC ਪੰਨੀ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL000861 Credited 12/05/2015   9 KULDEEP SINGH(Self) PB-16-003-028-001/39 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL00520 Credited 09/05/2014   10 BALWINDER KAUR(Wife) PB-16-003-001-001/492 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000861 Credited 12/05/2015   11 PARAMJEET KAUR(Wife) PB-16-003-001-001/486 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000861 Credited 12/05/2015   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 12144 Average Per labour 1104

Total man days : 66