Muster Roll No. : 633	Date From : 07/08/2012    Date To : 13/08/2012	Sanction No. : 2012-52    Sanction Date : 28/07/2012
Work Code : 2602004029/DP/8099	Work Name : plantation( dhaddey) (2602004029/DP/8099)

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 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 ranjit kaur(Self) PB-02-004-029-001/100 SC P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 13/08/2012   2 ajit singh(Self) PB-02-004-029-001/102 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE ASR 01183 13/08/2012   3 Amrik Singh PB-02-004-029-001/12 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE asr 01183 13/08/2012   4 Dalbir Singh PB-02-004-029-001/9 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE asr 01183 13/08/2012   5 Jaskaran singh(Self) PB-02-004-029-001/73 SC P P P P P P P 7 166 1162 0 0 1162 BANK OF INDIA CHAWINDADEVI BKID0006311 13/08/2012   6 Hira Singh PB-02-004-029-001/20 SC P P P P P P P 7 166 1162 0 0 1162 BANK OF INDIA CHAWINDADEVI BKID0006311 13/08/2012   7 Kasmir Singh PB-02-004-029-001/22 SC P P P P P P P 7 166 1162 0 0 1162 BANK OF INDIA CHAWINDADEVI BKID0006311 13/08/2012   8 Balwinder kaur(Self) PB-02-004-029-001/69 SC P P P P P P P 7 166 1162 0 0 1162 BANK OF INDIA CHAWINDADEVI BKID0006311 13/08/2012   9 Lakhasingh PB-02-004-029-001/47 SC P P P P P P P 7 166 1162 0 0 1162 BANK OF INDIA CHAWINDADEVI BKID0006311 13/08/2012   10 Mukhtar Singh PB-02-004-029-001/13 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 13/08/2012   11 Himat Singh PB-02-004-029-001/19 SC P P P P P P P 7 166 1162 0 0 1162 DHADDE 143504 VPO DHADDE 13/08/2012   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12782 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12782 Average Per labour 1162

Total man days : 77