Muster Roll No. : 201200140026	Date From : 20/02/2013    Date To : 01/03/2013	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 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 ajit singh(Self) PB-21-002-016-001/220 OTHER Gehal P P P P P P P P P P 10 166 1660 0 0 1660         2 Nirmal Singh(Self) PB-21-002-021-001/55-A SC Kirpal Singh Wala P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   3 Amarjit Kaur(Wife) PB-21-002-021-001/57-A SC Kirpal Singh Wala P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   4 Gurmeet Kaur(Wife) PB-21-002-021-001/13-A SC Kirpal Singh Wala P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   5 Kiranjit Kaur(Wife) PB-21-002-021-001/139-A SC Kirpal Singh Wala P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   6 Ramanpreet Kaur(Wife) PB-21-002-021-001/151-A SC Kirpal Singh Wala P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   7 Satwant Singh(Self) PB-21-002-016-001/221-A SC Gehal P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE BIHLA   8 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   9 Charanjit Kaur(Wife) PB-21-002-021-001/23-A SC Kirpal Singh Wala P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   10 Gurvinder Kaur(Wife) PB-21-002-021-001/2-A SC Kirpal Singh Wala P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13280 Amount Paid ST 0 Amount Paid Other 3320

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1660

Total man days : 100