Muster Roll No. : 1329	Date From : 26/09/2011    Date To : 29/09/2011	Sanction No. : 005    Sanction Date : 01/06/2011
Work Code : 2609010025/DP/7478	Work Name : Chutehra - Plantation of Trees (2609010025/DP/7478)

Measurement Book Detail

MB NO.  85        Page NO.  17

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 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 Karnail singh(Self) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK DAKALA PSIB0021319   2 Jangeer singh(Self) PB-09-010-025-001/15 SC ਚਤਹਿਰਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA KAMALPUR SBIN0050331   3 Charanjit Kaur PB-09-010-025-001/28 SC ਚਤਹਿਰਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA KAMALPUR SBIN0050331   Daily Attendence 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1530 Average Per labour 510

Total man days : 10