Muster Roll No. : 300	Date From : 12/02/2014    Date To : 21/02/2014	Sanction No. : 9r    Sanction Date : 15/10/2012
Work Code : 2607001053/DP/9360	Work Name : Plantation (DFO) (2607001053/DP/9360)

Measurement Book Detail

MB NO.  1620        Page NO.  96

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 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 Mahinder singh s/o banta singh PB-07-001-053-001/71 OTHER HARDONEKNAMA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL02158 Credited 02/05/2014   2 Ranjeesh kumar s/o Atama ram(Self) PB-07-001-053-001/58 SC HARDONEKNAMA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL02158 Credited 02/05/2014   3 chran dass s/o Nath ram PB-07-001-053-001/6 SC HARDONEKNAMA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02158 Credited 02/05/2014   4 Lakshmain singh s/o Ujagar singh PB-07-001-097-001/2 OTHER NEKNAMA SANSO P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02158 Credited 02/05/2014   5 Hajara Singh s/o Sukhdav PB-07-001-097-001/26 OTHER NEKNAMA SANSO P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02158 Credited 02/05/2014   6 Partap singh s/o Kishan sinngh(Father) PB-07-001-053-001/51 ST HARDONEKNAMA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02158 Credited 02/05/2014   Daily Attendence 0 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2944 Amount Paid ST 1472 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 8832 Average Per labour 1472

Total man days : 48