Muster Roll No. : 20110021046	Date From : 19/09/2011    Date To : 25/09/2011	Sanction No. : 201100f001    Sanction Date : 03/04/2011
Work Code : 2621002021/DP/7379	Work Name : plantation (2621002021/DP/7379)

Measurement Book Detail

MB NO.  262100298878786        Page NO.  8

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 Surjirt Singh(Self) PB-21-002-021-001/80-A SC Kirpal Singh Wala P P P P P P P 7 153 1071 0 0 1071         2 Ajmer Singh(Self) PB-21-002-021-001/57-A SC Kirpal Singh Wala P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   3 HansRaj Singh(Self) PB-21-002-021-001/64-A SC Kirpal Singh Wala P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   4 Nachhtar Singh(Self) PB-21-002-021-001/68-A SC Kirpal Singh Wala P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   5 Mejar Singh(Self) PB-21-002-021-001/69-A SC Kirpal Singh Wala P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   6 Malkit Singh(Self) PB-21-002-021-001/73-A SC Kirpal Singh Wala P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   7 Gurdev Singh(Self) PB-21-002-021-001/79-A SC Kirpal Singh Wala P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   8 Darshan Singh(Self) PB-21-002-021-001/8-A SC Kirpal Singh Wala P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   9 Inderjit Singh(Self) PB-21-002-021-001/9-A SC Kirpal Singh Wala P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   10 Buta Singh(Self) PB-21-002-021-001/96-A SC Kirpal Singh Wala P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   11 Harmail Kaur(Self) PB-21-002-021-001/97-A SC Kirpal Singh Wala P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   12 Karamjit Singh(Self) PB-21-002-021-001/86-A SC Kirpal Singh Wala P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Gangohar PSIB0021242   13 Angrej Kaur(Self) PB-21-002-021-001/58-A SC Kirpal Singh Wala P P P P P P P 7 153 1071 0 0 1071 ICICI BANK Kalal Majra ICIC0004251   14 Amarjit Kaur(Self) PB-21-002-021-001/81-A SC Kirpal Singh Wala P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   15 Rampal Singh(Self) PB-21-002-021-001/90-A SC Kirpal Singh Wala P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 16065 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 1071

Total man days : 105