Muster Roll No. : 702	Date From : 05/02/2014    Date To : 14/02/2014	Sanction No. : 253(2013-14)    Sanction Date : 28/08/2013
Work Code : 2601007041/LD/13227	Work Name : Plantation(Hassanpur 2013-14)

Measurement Book Detail

MB NO.  2191        Page NO.  20

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 Sobha Singh(Self) PB-01-007-041-001/19 SC HASSANPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL01910 Credited 03/04/2014   2 prem das(Self) PB-01-007-041-001/36 SC HASSANPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL01910 Credited 03/04/2014   3 Harjit Pal(Self) PB-01-007-041-001/18 SC HASSANPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL01910 Credited 03/04/2014   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 1840

Total man days : 30