Muster Roll No. : 38	Date From : 21/04/2014    Date To : 30/04/2014	Sanction No. : 500    Sanction Date : 06/02/2013
Work Code : 2621/DP/9310	Work Name : Plantation (2621/DP/9310)

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 Satwant Singh(Self) PB-21-002-016-001/221-A SC Gehal P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE BIHLA 2621002WL000229 Credited 15/12/2014   2 Gurpreet Singh(Self) PB-21-002-016-001/223-A SC Gehal P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000229 Credited 15/12/2014   3 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000229 Credited 15/12/2014   4 Lachhman Singh(Self) PB-21-002-016-001/86-A OTHER Gehal P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000229 Credited 15/12/2014   5 Chamkaur Singh(Self) PB-21-002-030-001/14-A SC Nihaluwala P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL000229 Credited 15/12/2014   Daily Attendence 5 3 3 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 680

Total man days : 17