Muster Roll No. : 433	Date From : 01/08/2013    Date To : 08/08/2013	Sanction No. : 226    Sanction Date : 01/04/2013
Work Code : 2615002003/DP/10328	Work Name : plantation(bhekha) (2615002003/DP/10328)

Measurement Book Detail

MB NO.  4320        Page NO.  25

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 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 KARNAIL SINGH(Self) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920       2615002WL00022 Credited 16/09/2013   2 JAGSIR SINGH(Self) PB-15-002-003-001/39 SC ਭੇਖਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL00022 Credited 16/09/2013   3 IQBAL SINGH(Self) PB-15-002-003-001/69 OTHER ਭੇਖਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00022 Credited 16/09/2013   4 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 IDBI BANK Gajjanwala IBKL0001652 2615002WL00022 Credited 16/09/2013   5 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 IDBI BANK Gajjanwala IBKL0001652 2615002WL00022 Credited 16/09/2013   6 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P P P 7 184 1288 0 0 1288 IDBI BANK Gajjanwala IBKL0001652 2615002WL00022 Credited 16/09/2013   Daily Attendence 6 6 6 6 6 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5336 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 1104

Total man days : 36