Muster Roll No. : 2013244	Date From : 30/01/2014    Date To : 05/02/2014	Sanction No. : 125    Sanction Date : 19/12/2013
Work Code : 2621002025/DP/11522	Work Name : Plantation (2621002025/DP/11522)

Measurement Book Detail

MB NO.  456        Page NO.  6

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 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 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL00591 Credited 01/05/2014   2 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00591 Credited 01/05/2014   3 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P 1 184 184 0 0 184 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL00591 Credited 01/05/2014   Daily Attendence 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 368 Amount Paid ST 0 Amount Paid Other 184

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

Total Cash payment(In Rs.) Cash 552 Average Per labour 184

Total man days : 3