Muster Roll No. : 94	Date From : 25/08/2013    Date To : 31/08/2013	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 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 Pream Lal PB-02-004-008-001/7 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL00320 Credited 01/09/2013   2 Manjit Lal PB-02-004-008-001/9 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL00320 Credited 01/09/2013   3 Dilbag Singh(Self) PB-02-004-008-001/87 SC P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL00320 Credited 01/09/2013   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 1288

Total man days : 21