Muster Roll No. : 3045	Date From : 24/10/2013    Date To : 01/11/2013	Sanction No. : SING-1    Sanction Date : 15/10/2013
Work Code : 2603006103/DP/11370	Work Name : PLANTATION WORK IN SINGHPURA 9SINGHPURA) (2603006103/DP/11370)

Measurement Book Detail

MB NO.  1123        Page NO.  25

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 OM PARKASH(Son) PB-03-006-103-001/154 SC Singhpura P P P P P 5 184 920 0 0 920 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603006WL00811 Credited 12/11/2015   2 Muni Bai(Wife) PB-03-006-103-001/2 SC Singhpura P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL00811 Credited 12/11/2015   Daily Attendence 0 0 0 0 1 1 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1288 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1288 Average Per labour 644

Total man days : 7