Muster Roll No. : 141	Date From : 02/09/2015    Date To : 08/09/2015	Sanction No. : 1715    Sanction Date : 14/08/2015
Work Code : 2607012039/OP/6277	Work Name : Plantation (2607012039/OP/6277)

Measurement Book Detail

MB NO.  237        Page NO.  66

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 simro devi(Wife) PB-07-012-039-001/12 SC HAJIPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000905 Credited 25/09/2015   2 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000905 Credited 25/09/2015   3 Nisha Rani(Self) PB-07-012-039-001/90 OTHER HAJIPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000905 Credited 24/09/2015   4 sukhwinder Kaur(Wife) PB-07-012-039-001/22 OTHER HAJIPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL000905 Credited 24/09/2015   5 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL000905 Credited 25/09/2015   6 gurmeet kaur PB-07-012-039-001/24 OTHER HAJIPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000905 Credited 24/09/2015   Daily Attendence 6 6 6 0 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1050

Total man days : 30