Muster Roll No. : 309	Date From : 01/03/2016    Date To : 16/03/2016	Sanction No. : 783    Sanction Date : 30/05/2015
Work Code : 2605018/DP/18429	Work Name : PLANTATION Pachranga To Kurala Pind (3.23214) (2605018/DP/18429)

Measurement Book Detail

MB NO.  1211        Page NO.  159

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 KAMALJIT KAUR(Wife) PB-05-018-073-001/60 SC SANAURA P P P P P A P P P P P P A P P P 14 210 2940 0 0 2940 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL001709 Credited 04/05/2016   2 JOGINDER SINGH(Self) PB-05-018-023-001/31 SC DHADDA P P P P P A P P P P P P A P P P 14 210 2940 0 0 2940 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL001709 Credited 04/05/2016   3 PARAMJIT KAUR PB-05-018-073-001/52 SC SANAURA P P P P P A P P P P P P A P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001709 Credited 04/05/2016   4 GURINDER KAUR PB-05-018-073-001/50 SC SANAURA P P P P P A P P P P P P A P P P 14 210 2940 0 0 2940 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2605018WL001709 Credited 04/05/2016   5 DARSHAN DEVI PB-05-018-073-001/10 SC SANAURA P P P P P A P P P P P P A P P P 14 210 2940 0 0 2940 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001709 Credited 04/05/2016   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 2940

Total man days : 70