Muster Roll No. : 37473	Date From : 16/10/2012    Date To : 31/10/2012	Sanction No. : 15/07/2012    Sanction Date : 15/07/2012
Work Code : 2607/DP/7993	Work Name : New Plantation (2607/DP/7993)

Measurement Book Detail

MB NO.  170        Page NO.  5

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 GURBACHAN DASS PB-07-005-122-001/112 SC MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/11/2012   2 SHAM SUNDER(Self) PB-07-005-122-001/142 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/11/2012   3 DARSHAN LAL PB-07-005-122-001/52 SC MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/11/2012   4 BALVIR PB-07-005-122-001/53 SC MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/11/2012   5 CHRANJIT PB-07-005-122-001/80 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/11/2012   6 ROSHAN DIN PB-07-005-122-001/83 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/11/2012   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6474 Amount Paid ST 0 Amount Paid Other 6474

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

Total Cash payment(In Rs.) Cash 12948 Average Per labour 2158

Total man days : 78