Muster Roll No. : 1782	Date From : 01/10/2012    Date To : 15/10/2012	Sanction No. : 2468    Sanction Date : 26/11/2011
Work Code : 2605020070/LD/8329	Work Name : Plantation of 1000 Plants in Kotla Heran (2605020070/LD/8329)

Measurement Book Detail

MB NO.  1631        Page NO.  18

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 11 12 13 14 15 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 JEET SINGH PB-05-020-070-001/3 SC Kotla heran P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK KULLAR PUNB0232000 15/10/2012   2 SUKHWINDER SINGH PB-05-020-070-001/4 SC Kotla heran P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/10/2012   3 MADAN SINGH PB-05-020-070-001/9 SC Kotla heran P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/10/2012   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5976 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5976 Average Per labour 1992

Total man days : 36