Muster Roll No. : 64	Date From : 05/05/2014    Date To : 19/05/2014	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 12 13 14 15 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 Daljit Kaur(Wife) PB-21-002-018-001/142-A SC Kalal Majra P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000230 Credited 15/12/2014   2 Malkit Singh(Self) PB-21-002-021-001/113-A SC Kirpal Singh Wala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000230 Credited 15/12/2014   3 Manjit Singh(Self) PB-21-002-021-001/184-A SC Kirpal Singh Wala P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000230 Credited 15/12/2014   4 Prminder Kaur PB-21-002-021-001/216 SC Kirpal Singh Wala P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000230 Credited 15/12/2014   5 Baljit Kaur(Self) PB-21-002-021-001/22-A SC Kirpal Singh Wala P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000230 Credited 15/12/2014   6 Amarjit Kaur(Self) PB-21-002-021-001/54-A SC Kirpal Singh Wala P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000230 Credited 15/12/2014   7 Sukhwinder Kaur PB-21-002-021-001/215-A SC Kirpal Singh Wala P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000230 Credited 15/12/2014   8 Daljit Kaur(Wife) PB-21-002-018-001/56-A SC Kalal Majra P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000230 Credited 15/12/2014   9 Harjinder Kaur(Wife) PB-21-002-018-001/108-A SC Kalal Majra P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000230 Credited 01/12/2014   10 Sharanjit Kaur(Wife) PB-21-002-018-001/59-A SC Kalal Majra P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000230 Credited 01/12/2014   Daily Attendence 10 10 10 10 10 8 0 7 4 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 15800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15800 Average Per labour 1580

Total man days : 79