Muster Roll No. : 201200140033	Date From : 06/03/2013    Date To : 21/03/2013	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 11 12 13 14 15 16 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 Ramanpreet Kaur(Wife) PB-21-002-021-001/151-A SC Kirpal Singh Wala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   2 Manpreet Kaur(Wife) PB-21-002-021-001/41-A SC Kirpal Singh Wala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   3 Paramjit Kaur(Self) PB-21-002-021-001/53-A SC Kirpal Singh Wala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   4 Nirmal Singh(Self) PB-21-002-021-001/55-A SC Kirpal Singh Wala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   5 Amarjit Kaur(Wife) PB-21-002-021-001/57-A SC Kirpal Singh Wala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   6 Jaswinder Kaur(Wife) PB-21-002-021-001/122-A SC Kirpal Singh Wala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   7 Virpal Kaur(Wife) PB-21-002-021-001/90-A SC Kirpal Singh Wala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   8 Jit Singh(Self) PB-21-002-003-001/62 SC Bihla P P P 3 166 498 0 0 498 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   9 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   10 Karamjit Singh(Self) PB-21-002-021-001/86-A SC Kirpal Singh Wala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Gangohar PSIB0021242   11 Magh Singh(Self) PB-21-002-020-001/14-A SC Khiali P P P 3 166 498 0 0 498 STATE BANK OF INDIA MEHALKALAN SBIN0011915   12 Ranjit Kaur(Wife) PB-21-002-021-001/6-A SC Kirpal Singh Wala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   13 Rimpy(Wife) PB-21-002-021-001/123-A SC Kirpal Singh Wala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   14 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003   15 Rani Begam(Self) PB-21-002-023-001/82-A OTHER Kutba P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 6474 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 7470 Average Per labour 498

Total man days : 45