Muster Roll No. : 846	Date From : 26/09/2013    Date To : 05/10/2013	Sanction No. : 0/1    Sanction Date : 26/08/2013
Work Code : 2612006041/DP/10821	Work Name : PLANTATION OF VILLAGE ( SIRSARI) (2612006041/DP/10821)

Measurement Book Detail

MB NO.  4927        Page NO.  12

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 Baljeet Singh(Son) PB-12-006-041-001/111 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00068 Credited 06/12/2013   2 HARBANS SINGH(Self) PB-12-006-041-001/112 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00068 Credited 06/12/2013   3 SANT SINGH(Self) PB-12-006-041-001/13 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00068 Credited 06/12/2013   4 GINDER SINGH(Self) PB-12-006-041-001/187 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00068 Credited 06/12/2013   5 Navtej Singh(Son) PB-12-006-041-001/31 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00068 Credited 06/12/2013   6 GURCHARAN SINGH(Self) PB-12-006-041-001/54 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL00068 Credited 06/12/2013   7 SUKHDEV SINGH(Self) PB-12-006-041-001/102 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00068 Credited 06/12/2013   Daily Attendence 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1656

Total man days : 63