Muster Roll No. : 655	Date From : 27/11/2013    Date To : 11/12/2013	Sanction No. : 2012-003    Sanction Date : 01/04/2012
Work Code : 2602004008/DP/7898	Work Name : aftercare of plants(BEGEWAL) (2602004008/DP/7898)

Measurement Book Detail

MB NO.  125        Page NO.  11

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 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 Balkar singh(Self) PB-02-004-008-001/108 SC P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL02162 Credited 22/01/2014   2 Dalbir Singh PB-02-004-008-001/8 SC P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL02162 Credited 22/01/2014   3 Waryam Singh(Son) PB-02-004-008-001/2 SC P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02162 Credited 22/01/2014   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 2760

Total man days : 45