Muster Roll No. : 37454	Date From : 01/09/2012    Date To : 15/09/2012	Sanction No. : 15/07/2012    Sanction Date : 15/07/2012
Work Code : 2607/DP/7993	Work Name : New Plantation (2607/DP/7993)

Measurement Book Detail

MB NO.  171        Page NO.  2

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 15 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 BALWANT RAI PB-07-005-122-001/71 SC MEHNGROWAL P P P P 4 166 664 0 0 664       20/09/2012   2 KAMALJIT KAUR PB-07-005-175-001/13 SC TAKHNI P P P P P P P P P P P P P 13 166 2158 0 0 2158       20/09/2012   3 KERNAIL SINGH(Son) PB-07-005-175-001/15 SC TAKHNI P P P 3 166 498 0 0 498       20/09/2012   4 JAGDISH LAL PB-07-005-122-001/65 SC MEHNGROWAL P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK BALMIKI CHOWK, HOSHIARPUR PUNB0342800 20/09/2012   5 RAM KISHAN(Self) PB-07-005-175-001/42 SC TAKHNI P P P P P P P P P 9 166 1494 0 0 1494 BANK OF INDIA HOSHIARPUR BKID0006528 20/09/2012   6 SARABJIT KAUR(Wife) PB-07-005-175-001/50 SC TAKHNI P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK PGB Kishan Garh PUNB0PGB003 20/09/2012   7 SAWARAN DAS(Self) PB-07-005-175-001/56 SC TAKHNI P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/09/2012   8 SANSAR CHAND PB-07-005-122-001/38 SC MEHNGROWAL P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/09/2012   9 VIJAY KUMARI PB-07-005-122-001/109 SC MEHNGROWAL P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 20/09/2012   10 CHANAN RAM(Self) PB-07-005-175-001/55 SC TAKHNI P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/09/2012   11 SALAM MOHAMAD PB-07-005-122-001/15 OTHER MEHNGROWAL P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/09/2012   12 ASHOK KUMAR(Self) PB-07-005-122-001/154 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/09/2012   13 GURPAL CHAND(Son) PB-07-005-175-001/19 SC TAKHNI P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/09/2012   14 TARA DEVI(Wife) PB-07-005-175-001/26 SC TAKHNI P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/09/2012   15 PRITRAM DAS(Self) PB-07-005-175-001/27 SC TAKHNI P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK AMBALA JATTAN 8577 20/09/2012   Daily Attendence 15 15 15 9 7 7 7 6 5 3 3 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13280 Amount Paid ST 0 Amount Paid Other 2656

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

Total Cash payment(In Rs.) Cash 15936 Average Per labour 1062.4

Total man days : 96