Muster Roll No. : 32129	Date From : 16/02/2012    Date To : 29/02/2012	Sanction No. : 1956    Sanction Date : 01/07/2011
Work Code : 2607/DP/7619	Work Name : PLANTATION & SC WORKS (2607/DP/7619)

Measurement Book Detail

MB NO.         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 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 JALAL MUHAHMAD PB-07-005-006-001/45 OTHER ATWARAPUR P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK JANAURI PUNB0119000   2 PARVEEN KUMARI(Daughter) PB-07-005-175-001/65 SC TAKHNI P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 VIDIYA DEVI PB-07-005-175-001/73 SC TAKHNI P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 SURINDER KAUR PB-07-005-175-001/77 SC TAKHNI P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 RANVEER SINGH PB-07-005-159-001/24 OTHER REHMAPUR P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 KAMLESH KAUR(Wife) PB-07-005-175-001/32 OTHER TAKHNI P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 BAKHSHO DEVI(Wife) PB-07-005-175-001/39 SC TAKHNI P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 PIYARA SINGH(Self) PB-07-005-142-002/57 SC PATIARI P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 7 7 8 0 8 8 8 8 8 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 5508

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 1759.5

Total man days : 92