Muster Roll No. : 29363	Date From : 15/09/2012    Date To : 29/09/2012	Sanction No. : 001589    Sanction Date : 27/08/2012
Work Code : 2607008072/LD/9067	Work Name : Plantation 2012-13 Chack RAuttan (2607008072/LD/9067)

Measurement Book Detail

MB NO.  671        Page NO.  1

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 JASPAL SINGH(Self) PB-07-008-072-001/45 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 01/10/2012   2 JASWINDER SINGH(Self) PB-07-008-072-001/51 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 01/10/2012   3 GURDAS RAM SHARMA(Self) PB-07-008-072-001/67 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 01/10/2012   4 LAKHVIR SINGH(Self) PB-07-008-072-001/68 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 01/10/2012   5 HARJINDER SINGH(Wife) PB-07-008-072-001/81 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 01/10/2012   6 PIYARA RAM(Self) PB-07-008-072-001/52 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 01/10/2012   7 PARMTMA(Wife) PB-07-008-072-001/1 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 01/10/2012   8 JASWINDER KAUR(Wife) PB-07-008-072-001/12 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 01/10/2012   9 PIYARA SINGH(Self) PB-07-008-072-001/19 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 01/10/2012   10 JASVIR KAUR(Wife) PB-07-008-072-001/24 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CENTRAL BANK OF INDIA Garhshankar 0 01/10/2012   11 PARVEEN KUMARI(Self) PB-07-008-072-001/5 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 01/10/2012   12 SANJEEV KUMAR(Self) PB-07-008-072-001/79 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 01/10/2012   13 JANAK RAJ(Self) PB-07-008-072-001/56 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 01/10/2012   14 SAVITARI(Mother) PB-07-008-072-001/2 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 01/10/2012   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 16268 Amount Paid ST 0 Amount Paid Other 16268

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

Total Cash payment(In Rs.) Cash 32536 Average Per labour 2324

Total man days : 196