Muster Roll No. : 1403	Date From : 24/09/2013    Date To : 30/09/2013	Sanction No. : 140    Sanction Date : 11/07/2013
Work Code : 2602005075/DP/10748	Work Name : PLANTATION(NANGLI) (2602005075/DP/10748)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Balwinder Singh(Self) PB-02-005-075-001/104 SC P P P P P P P 7 184 1288 0 0 1288 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL01348 Credited 16/11/2013   2 Harjinder Singh(Self) PB-02-005-075-001/105 SC P P P P P P P 7 184 1288 0 0 1288 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL01348 Credited 16/11/2013   3 Mukhatar Singh(Self) PB-02-005-075-001/106 SC P P P P P P P 7 184 1288 0 0 1288 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL01348 Credited 16/11/2013   4 Arjun Singh(Self) PB-02-005-075-001/108 SC P P P P P P P 7 184 1288 0 0 1288 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL01348 Credited 16/11/2013   5 AMRIK SINGH(Self) PB-02-005-075-001/109 SC P P P P P P P 7 184 1288 0 0 1288 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL01348 Credited 16/11/2013   6 dalbir singh PB-02-005-075-001/19 SC P P P P P P P 7 184 1288 0 0 1288 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL01348 Credited 16/11/2013   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1288

Total man days : 42