Muster Roll No. : 81	Date From : 30/09/2013    Date To : 08/10/2013	Sanction No. : 9r    Sanction Date : 15/10/2012
Work Code : 2607001035/DP/9338	Work Name : Plantation(dadial) (2607001035/DP/9338)

Measurement Book Detail

MB NO.  1608        Page NO.  58

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 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 Kamljit s/o Fakri chand PB-07-001-035-001/75 OTHER DADIAL P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 18/11/2013   2 Gurbakhs Singh(Self) PB-07-001-149-001/1 OTHER Jagal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 18/11/2013   3 Mahinder Singh(Self) PB-07-001-002-001/174 OTHER Aglour P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 18/11/2013   Daily Attendence 0 3 2 2 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 1104

Total man days : 18