Muster Roll No. : 213	Date From : 26/09/2015    Date To : 02/10/2015	Sanction No. : 1715    Sanction Date : 14/08/2015
Work Code : 2607012039/OP/6277	Work Name : Plantation (2607012039/OP/6277)

Measurement Book Detail

MB NO.  237        Page NO.  66

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 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL001534 Credited 12/11/2015   2 rano devi PB-07-012-039-001/26 SC HAJIPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001534 Credited 12/11/2015   3 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001534 Credited 12/11/2015   4 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL001534 Credited 12/11/2015   5 jashoda rani PB-07-012-039-001/39 SC HAJIPUR P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001534 Credited 12/11/2015   Daily Attendence 4 4 5 5 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 1134

Total man days : 27