Muster Roll No. : 67	Date From : 16/12/2012    Date To : 31/12/2012	Sanction No. : 236598    Sanction Date : 20/07/2012
Work Code : 2615/DP/8759	Work Name : plantation(ajitwal) (2615/DP/8759)

Measurement Book Detail

MB NO.  42        Page NO.  3

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 16 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 KULWINDER SINGH(Self) PB-15-001-037-001/109 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 01/01/2013   2 KARNAIL SINGH(Self) PB-15-001-036-001/8 OTHER ਕਿਲੀ ਚਾਹਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA AJITWAL SBIN0011906 01/01/2013   3 JASWINDER KAUR(Wife) PB-15-001-013-001/104 SC ਚੁਗਾਵਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 INDIAN BANK MEHNA IDIB000M695 01/01/2013   4 NARANG SINGH(Self) PB-15-001-013-001/20 SC ਚੁਗਾਵਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 ALLAHABAD BANK MEHNA ALLA0210662 01/01/2013   5 SEWAK SINGH(Self) PB-15-001-013-001/104 SC ਚੁਗਾਵਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 INDIAN BANK MEHNA IDIB000M695 01/01/2013   6 JASWINDER KAUR(Self) PB-15-001-013-001/43 SC ਚੁਗਾਵਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 PO 142054 MOGA 01/01/2013   7 CHAMKAUR SINGH(Husband) PB-15-001-013-001/43 SC ਚੁਗਾਵਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 PO 142054 MOGA 01/01/2013   8 LAKHVIR SINGH(Self) PB-15-001-037-001/11 OTHER ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P P P P P P P P 12 166 1992 0 0 1992 MOGA KTY 142001 NATHUWALA JADID 01/01/2013   9 KULDEEP SINGH(Self) PB-15-001-037-001/28 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P P P P P P P P 12 166 1992 0 0 1992 MOGA KTY 142001 NATHUWALA JADID 01/01/2013   Daily Attendence 9 9 0 0 9 0 9 9 9 9 9 9 2 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12948 Amount Paid ST 0 Amount Paid Other 3818

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

Total Cash payment(In Rs.) Cash 16766 Average Per labour 1862.8889

Total man days : 101