Muster Roll No. : 37	Date From : 21/04/2014    Date To : 30/04/2014	Sanction No. : 10    Sanction Date : 01/02/2013
Work Code : 2621/DP/8994	Work Name : Plantation (2621/DP/8994)

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 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 Malkit Singh(Self) PB-21-002-021-001/113-A SC Kirpal Singh Wala P 1 200 200 0 0 200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000230 Credited 15/12/2014   2 Manjit Singh(Self) PB-21-002-021-001/184-A SC Kirpal Singh Wala P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000230 Credited 15/12/2014   3 Prminder Kaur PB-21-002-021-001/216 SC Kirpal Singh Wala P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000230 Credited 15/12/2014   4 Paramjit Kaur(Self) PB-21-002-021-001/53-A SC Kirpal Singh Wala P 1 200 200 0 0 200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000230 Credited 15/12/2014   5 Nachhtar Singh(Self) PB-21-002-021-001/68-A SC Kirpal Singh Wala P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000230 Credited 15/12/2014   6 Sukhwinder Kaur PB-21-002-021-001/215-A SC Kirpal Singh Wala P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000230 Credited 15/12/2014   7 Bittu Singh(Self) PB-21-002-018-001/142-A SC Kalal Majra P 1 200 200 0 0 200 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000230 Credited 15/12/2014   8 Daljit Kaur(Wife) PB-21-002-018-001/56-A SC Kalal Majra P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000230 Credited 15/12/2014   9 Sharanjit Kaur(Wife) PB-21-002-018-001/59-A SC Kalal Majra P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000230 Credited 01/12/2014   Daily Attendence 9 6 6 5 5 2 0 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 844.4445

Total man days : 38