Muster Roll No. : 111	Date From : 21/12/2013    Date To : 30/12/2013	Sanction No. : 2421    Sanction Date : 01/11/2013
Work Code : 2607005056/DP/9268	Work Name : PlantationCheck Dam(Dholbaha) (2607005056/DP/9268)

Measurement Book Detail

MB NO.  56        Page NO.  15

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 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 KASHMIRI LAL(Self) PB-07-005-090-001/19 SC KHANGWARI P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL00376 Credited 21/01/2014   2 SEWA DASS(Self) PB-07-005-090-001/35 SC KHANGWARI P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL00376 Credited 21/01/2014   3 RANVIR SINGH PB-07-005-090-001/43 SC KHANGWARI P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL00376 Credited 21/01/2014   4 DESRAJ PB-07-005-090-001/54 SC KHANGWARI P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL00376 Credited 21/01/2014   5 KISHAN CHAND PB-07-005-090-001/13 SC KHANGWARI P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL00376 Credited 21/01/2014   6 KAMALJIT SINGH PB-07-005-090-001/30 SC KHANGWARI P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL00376 Credited 21/01/2014   7 SANDEEP KUMAR(Son) PB-07-005-090-001/50 SC KHANGWARI P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL00376 Credited 21/01/2014   8 RAM LAL PB-07-005-090-001/4 SC KHANGWARI P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL00376 Credited 21/01/2014   9 SATPAL SINGH PB-07-005-090-001/20 SC KHANGWARI P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL00376 Credited 21/01/2014   10 RAM KRISHAN PB-07-005-090-001/27 SC KHANGWARI P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL00376 Credited 21/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 90