Muster Roll No. : 2105	Date From : 29/08/2012    Date To : 31/08/2012	Sanction No. : 995    Sanction Date : 25/07/2012
Work Code : 2621/DP/8424	Work Name : Plantion and Raising of new plants sehna. (2621/DP/8424)

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 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 Jagir singh(Self) PB-21-009-033-001/99-A SC ALKARA P P 2 166 332 0 0 332 STATE BANK OF INDIA BHADAUR SBIN0050032 28/09/2012   2 Surjeet Singh(Self) PB-21-009-030-001/23 SC PATTI MOHAR SINGH B P P 2 166 332 0 0 332 UNION BANK OF INDIA BARNALA UBIN0562343 28/09/2012   Daily Attendence 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 664 Average Per labour 332

Total man days : 4