Muster Roll No. : 310	Date From : 05/11/2015    Date To : 12/11/2015	Sanction No. : 15    Sanction Date : 01/04/2015
Work Code : 2607008097/WH/21907	Work Name : dev of pond(pandori beet) (2607008097/WH/21907)

Measurement Book Detail

MB NO.  1208        Page NO.  24

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 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 Taaro(Self) PB-07-008-097-001/41 OTHER PANDORI BEET P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002955 Credited 29/01/2016   2 Toshi(Self) PB-07-008-097-001/42 OTHER PANDORI BEET P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002955 Credited 29/01/2016   3 Giyan Jinderh(Self) PB-07-008-097-001/47 OTHER PANDORI BEET P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002955 Credited 29/01/2016   4 Ashok Kumar(Self) PB-07-008-097-001/37 OTHER PANDORI BEET P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002955 Credited 29/01/2016   5 Krishna(Self) PB-07-008-097-001/38 OTHER PANDORI BEET P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002955 Credited 29/01/2016   6 Baldev(Self) PB-07-008-097-001/52 OTHER PANDORI BEET P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002955 Credited 29/01/2016   7 Balvir(Self) PB-07-008-097-001/53 OTHER PANDORI BEET P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002955 Credited 29/01/2016   8 dolat(Self) PB-07-008-097-001/54 OTHER PANDORI BEET P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002955 Credited 29/01/2016   9 Ranjit Singh(Self) PB-07-008-097-001/40 OTHER PANDORI BEET P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002955 Credited 29/01/2016   10 jai kishan(Self) PB-07-008-097-001/51 OTHER PANDORI BEET P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL002955 Credited 29/01/2016   11 sodhi ram(Self) PB-07-008-097-001/50 OTHER PANDORI BEET P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL002955 Credited 29/01/2016   Daily Attendence 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1680

Total man days : 88