Muster Roll No. : 2013037	Date From : 23/08/2013    Date To : 31/08/2013	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 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 Jarnail Singh(Self) PB-21-002-016-001/32 SC Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL00423 Credited 27/03/2014   2 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00423 Credited 27/03/2014   3 Gurpreet Singh(Self) PB-21-002-016-001/223-A SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00423 Credited 27/03/2014   4 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00423 Credited 27/03/2014   5 Lachhman Singh(Self) PB-21-002-016-001/86-A OTHER Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL00423 Credited 27/03/2014   6 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00423 Credited 27/03/2014   7 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL00423 Credited 27/03/2014   Daily Attendence 7 7 0 7 7 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4416 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1104

Total man days : 42