Muster Roll No. : 5	Date From : 03/04/2014    Date To : 13/04/2014	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 11 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 Satwant Singh(Self) PB-21-002-016-001/221-A SC Gehal P 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCE BIHLA 2621002WL000230 Credited 15/12/2014   2 Gurpreet Singh(Self) PB-21-002-016-001/223-A SC Gehal P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000230 Credited 15/12/2014   3 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000230 Credited 15/12/2014   4 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000230 Credited 15/12/2014   5 Lachhman Singh(Self) PB-21-002-016-001/86-A OTHER Gehal P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000230 Credited 15/12/2014   Daily Attendence 5 3 3 0 3 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 3800 Average Per labour 760

Total man days : 19