Muster Roll No. : 23	Date From : 02/05/2016    Date To : 10/05/2016	Sanction No. : 783    Sanction Date : 30/05/2015
Work Code : 2605018/DP/18429	Work Name : PLANTATION Pachranga To Kurala Pind (3.23214) (2605018/DP/18429)

Measurement Book Detail

MB NO.  1211        Page NO.  161

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 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 SATIA DEVI PB-05-018-073-001/11 SC SANAURA P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2605018WL000113 Credited 18/06/2016   2 SUKWINDER KAUR PB-05-018-073-001/18 SC SANAURA P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000113 Credited 18/06/2016   3 SUKHWINDER KAUR(Wife) PB-05-018-073-001/25 SC SANAURA P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000113 Credited 18/06/2016   4 KULWINDER KAUR PB-05-018-073-001/26 SC SANAURA P A P P P P A P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000113 Credited 18/06/2016   5 BALVIR KAUR(Self) PB-05-018-073-001/32 SC SANAURA P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000113 Credited 18/06/2016   6 SURJIT KAUR PB-05-018-073-001/6 SC SANAURA P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000113 Credited 18/06/2016   7 JAGIR KAUR PB-05-018-073-001/8 SC SANAURA P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000113 Credited 18/06/2016   Daily Attendence 7 6 7 7 7 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10682 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 49