Muster Roll No. : 37413	Date From : 16/08/2012    Date To : 31/08/2012	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.  168        Page NO.  11

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 16 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 NISHAN SINGH(Self) PB-07-005-144-002/4 OTHER PANDORI ATWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK PNB 01020 05/09/2012   2 GURMAIL CHAND(Self) PB-07-005-116-001/56 SC MANHOTA P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 05/09/2012   3 JYOTI KUMARI(Mother) PB-07-005-116-001/7 OTHER MANHOTA P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 05/09/2012   4 KARTAR CHAND PB-07-005-107-002/14 SC KATAUHAR P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 05/09/2012   5 pyare lal PB-07-005-107-002/3 SC KATAUHAR P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 05/09/2012   6 SAWARAN DAS(Self) PB-07-005-116-001/14 SC MANHOTA P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 05/09/2012   7 BALBIR SINGH(Self) PB-07-005-116-001/24 SC MANHOTA P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 05/09/2012   8 GURNAM SINGH(Self) PB-07-005-116-001/32 OTHER MANHOTA P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 05/09/2012   9 GURDIYAL SINGH(Self) PB-07-005-116-001/33 OTHER MANHOTA P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 05/09/2012   10 GORA DEVI(Wife) PB-07-005-116-001/34 OTHER MANHOTA P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MANHOTA 2472 05/09/2012   11 NEELAM KUMARI(Mother) PB-07-005-116-001/4 OTHER MANHOTA P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MANHOTA 2472 05/09/2012   12 GURNAM SINGH(Self) PB-07-005-116-001/34 OTHER MANHOTA P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 05/09/2012   13 PARMJIT KAUR PB-07-005-107-002/32 SC KATAUHAR P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 05/09/2012   14 PARVINA DEVI PB-07-005-107-002/50 SC KATAUHAR P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 05/09/2012   15 raj rani PB-07-005-107-002/8 SC KATAUHAR P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 05/09/2012   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17264 Amount Paid ST 0 Amount Paid Other 15106

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

Total Cash payment(In Rs.) Cash 32370 Average Per labour 2158

Total man days : 195