Muster Roll No. : 133	Date From : 01/09/2015    Date To : 07/09/2015	Sanction No. : 1807    Sanction Date : 28/08/2015
Work Code : 2607012076/OP/6302	Work Name : Plantation (2607012076/OP/6302)

Measurement Book Detail

MB NO.  519        Page NO.  39

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 surjit singh PB-07-012-076-001/5 SC SAHALIAN P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001042 Credited 25/09/2015   2 ROOP LAL(Self) PB-07-012-076-001/53 OTHER SAHALIAN P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001042 Credited 25/09/2015   3 KIRNA DEVI(Self) PB-07-012-076-001/51 OTHER SAHALIAN P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001042 Credited 25/09/2015   4 buta ram PB-07-012-076-001/2 SC SAHALIAN P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006321 Credited 01/09/2016   5 RACHNA DEVI PB-07-012-076-001/29 SC SAHALIAN P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001042 Credited 25/09/2015   6 som raj PB-07-012-076-001/3 SC SAHALIAN P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001042 Credited 25/09/2015   7 nanak chand PB-07-012-076-001/8 SC SAHALIAN P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001042 Credited 25/09/2015   8 karndeep singh(Son) PB-07-012-076-001/84 OTHER SAHALIAN P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001042 Credited 25/09/2015   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1470

Total man days : 56