Muster Roll No. : 256	Date From : 28/08/2015    Date To : 03/09/2015	Sanction No. : 1501    Sanction Date : 29/07/2015
Work Code : 2607001097/DP/15300	Work Name : Plantation(Neknama sanso) (2607001097/DP/15300)

Measurement Book Detail

MB NO.  105        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 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 Amar nath s/o Sharu Ram PB-07-001-097-001/37 SC NEKNAMA SANSO P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607001WL000803 Credited 25/09/2015   2 Sham lal s/o Sukhdav singh PB-07-001-097-001/14 OTHER NEKNAMA SANSO P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000803 Credited 25/09/2015   3 Kamla Devi PB-07-001-097-001/31 SC NEKNAMA SANSO P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000803 Credited 25/09/2015   4 Sukh Ram s/o Gurbaksh lal(Self) PB-07-001-097-001/33 SC NEKNAMA SANSO P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000803 Credited 25/09/2015   Daily Attendence 4 4 4 4 4 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 1207.5

Total man days : 23