Muster Roll No. : 24794	Date From : 11/03/2013    Date To : 26/03/2013	Sanction No. : R/56    Sanction Date : 01/04/2012
Work Code : 2611002013/DP/8916	Work Name : PLANTATION GILL KALAN

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MEJOR SINGH(Self) PB-11-002-013-001/137 SC ਗਿੱਲ ਕਲਾ P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656       14/05/2013   2 JASPREET KAUR(Self) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 14/05/2013   3 GURLAL SINGH(Self) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 14/05/2013   4 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 14/05/2013   Daily Attendence 4 4 4 4 4 4 3 3 3 3 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7968 Average Per labour 1992

Total man days : 48