Muster Roll No. : 350	Date From : 29/08/2016    Date To : 04/09/2016	Sanction No. : 0.0048    Sanction Date : 17/08/2016
Work Code : 2602005094/DP/23658	Work Name : Plantation Wadala Bhitewad (Nrega) (2602005094/DP/23658)

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 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 Lakha singh(Self) PB-02-005-094-001/203 SC P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN056153 2602005WL001410 Credited 05/10/2016   2 Jagatar Singh(Self) PB-02-005-094-001/146 OTHER P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL001410 Credited 05/10/2016   3 ANGREJ S(Self) PB-02-005-094-001/156 SC P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL001410 Credited 05/10/2016   4 MADAN S(Self) PB-02-005-094-001/159 SC P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL001410 Credited 05/10/2016   5 GURDIP S(Self) PB-02-005-094-001/160 SC P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL001410 Credited 05/10/2016   6 JOGINDER SINGH(Self) PB-02-005-094-001/162 SC P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL001410 Credited 05/10/2016   7 JASPAL S(Self) PB-02-005-094-001/168 SC P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL001410 Credited 05/10/2016   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 10682 Average Per labour 1526

Total man days : 49