Muster Roll No. : 66	Date From : 20/09/2013    Date To : 29/09/2013	Sanction No. : 9r    Sanction Date : 15/10/2012
Work Code : 2607001053/DP/9360	Work Name : Plantation (DFO) (2607001053/DP/9360)

Measurement Book Detail

MB NO.  1620        Page NO.  70

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 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 Mahinder singh s/o banta singh PB-07-001-053-001/71 OTHER HARDONEKNAMA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 18/11/2013   2 Lek Raj(Self) PB-07-001-053-001/72 SC HARDONEKNAMA P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 18/11/2013   3 Sham lal s/o Sukhdav singh PB-07-001-097-001/14 OTHER NEKNAMA SANSO P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 18/11/2013   4 kuldeep singh s/o Lakshman dass PB-07-001-097-001/19 SC NEKNAMA SANSO P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 18/11/2013   5 Lakshmain singh s/o Ujagar singh PB-07-001-097-001/2 OTHER NEKNAMA SANSO P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 18/11/2013   6 chran dass s/o Nath ram PB-07-001-053-001/6 SC HARDONEKNAMA P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 18/11/2013   7 Partap singh s/o Kishan sinngh(Father) PB-07-001-053-001/51 ST HARDONEKNAMA P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 18/11/2013   8 Blavinder singh s/o gurbaksh lal PB-07-001-053-001/30 SC HARDONEKNAMA P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 18/11/2013   Daily Attendence 0 8 0 8 8 7 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4048 Amount Paid ST 1288 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1127

Total man days : 49