Muster Roll No. : 9976	Date From : 14/05/2012    Date To : 20/05/2012	Sanction No. : P/35    Sanction Date : 01/04/2012
Work Code : 2611001006/DP/8007	Work Name : Plantation (2611001006/DP/8007)

Measurement Book Detail

MB NO.  77        Page NO.  34

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 BHAGWAN SINGH(Self) PB-11-001-006-001/49 SC ਚੋਟੀਆਂ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF PATIALA phul 50055 30/05/2012   2 TARLOK RAM(Husband) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA PHUL TOWN SBIN0050055 30/05/2012   3 SUKHDEV KAUR(Wife) PB-11-001-006-001/15 SC ਚੋਟੀਆਂ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA PHUL TOWN SBIN0050055 30/05/2012   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3486 Average Per labour 1162

Total man days : 21