Muster Roll No. : 36264	Date From : 16/08/2012    Date To : 31/08/2012	Sanction No. : 15/07/2012    Sanction Date : 15/07/2012
Work Code : 2607/DP/7993	Work Name : New Plantation (2607/DP/7993)

Measurement Book Detail

MB NO.  171        Page NO.  2

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 16 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 BADARDIN PB-07-005-122-001/17 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK MEHANGROWAL 5877 20/09/2012   2 HANS RAJ PB-07-005-122-001/30 SC MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/09/2012   3 GURPAL CHAND(Self) PB-07-005-122-001/35 SC MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/09/2012   4 SANSAR CHAND PB-07-005-122-001/38 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/09/2012   5 DARSHAN LAL PB-07-005-122-001/52 SC MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/09/2012   6 BALVIR PB-07-005-122-001/53 SC MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/09/2012   7 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/09/2012   8 GEETA DEVI(Wife) PB-07-005-122-001/60 SC MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/09/2012   9 BAKSHI RAM PB-07-005-122-001/63 SC MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/09/2012   10 MAHINDR PAL PB-07-005-122-001/69 SC MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/09/2012   11 FIROJ MOHAMAD PB-07-005-122-001/12 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/09/2012   12 SHAM SUNDER(Self) PB-07-005-122-001/142 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/09/2012   13 ASHOK KUMAR(Self) PB-07-005-122-001/154 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/09/2012   14 SANTOSH KUMARI PB-07-005-122-001/122 SC MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/09/2012   15 BHAGVANTI PB-07-005-122-001/119 SC MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/09/2012   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 24070 Amount Paid ST 0 Amount Paid Other 8632

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

Total Cash payment(In Rs.) Cash 32702 Average Per labour 2180.1333

Total man days : 197