Muster Roll No. : 1813	Date From : 15/08/2012    Date To : 29/08/2012	Sanction No. : 545678    Sanction Date : 19/07/2012
Work Code : 2609007104/LD/9163	Work Name : PLANTATION (2609007104/LD/9163)

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 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 GURMIT KAUR(Self) PB-09-007-104-001/11 SC ਸਦਰ ਪੁਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158       03/09/2012   2 SITA SINGH(Self) PB-09-007-104-001/6 SC ਸਦਰ ਪੁਰ P P P P 4 166 664 0 0 664       03/09/2012   3 DALBARA SINGH(Self) PB-09-007-104-001/2 SC ਸਦਰ ਪੁਰ P P P 3 166 498 0 0 498 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 03/09/2012   4 JAGIR SINGH(Self) PB-09-007-104-001/1 SC ਸਦਰ ਪੁਰ P P P 3 166 498 0 0 498 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 03/09/2012   5 MANJIT SINGH(Self) PB-09-007-104-001/10 SC ਸਦਰ ਪੁਰ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 03/09/2012   Daily Attendence 5 5 5 3 0 1 1 1 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4482 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4482 Average Per labour 896.4

Total man days : 27