Muster Roll No. : 200	Date From : 03/10/2015    Date To : 09/10/2015	Sanction No. : 2086    Sanction Date : 30/09/2015
Work Code : 2607003010/LD/19471	Work Name : Ground Leveling For Plantation (2607003010/LD/19471)

Measurement Book Detail

MB NO.  179        Page NO.  56

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 Sukhdev singh(Self) PB-07-003-010-001/105 OTHER BEH LAKHAN P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001857 Credited 12/11/2015   2 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001857 Credited 12/11/2015   3 parveen kumari(Wife) PB-07-003-010-001/1 OTHER BEH LAKHAN P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001857 Credited 10/11/2015   4 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001857 Credited 12/11/2015   5 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001857 Credited 12/11/2015   6 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001857 Credited 12/11/2015   7 Jai Gopl PB-07-003-010-001/17 OTHER BEH LAKHAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001857 Credited 12/11/2015   Daily Attendence 7 7 7 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1380

Total man days : 46