Muster Roll No. : 2112	Date From : 08/09/2012    Date To : 14/09/2012	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 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 GURCHARN SINGH(Self) PB-21-009-054-001/706-D SC SEHNA P P P P P P 6 166 996 0 0 996       05/11/2012   2 Gurmail Kaur(Wife) PB-21-009-030-001/23 SC PATTI MOHAR SINGH B P P P P P P 6 166 996 0 0 996       05/11/2012   3 Gaggu Singh(Son) PB-21-009-030-001/13-A SC PATTI MOHAR SINGH B P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Bhadour 602500 05/11/2012   4 Jagir singh(Self) PB-21-009-033-001/99-A SC ALKARA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BHADAUR SBIN0050032 05/11/2012   5 Nahar singh(Son) PB-21-009-030-001/13-A SC PATTI MOHAR SINGH B P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA BARNALA UBIN0562343 05/11/2012   6 Surjeet Singh(Self) PB-21-009-030-001/23 SC PATTI MOHAR SINGH B P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA BARNALA UBIN0562343 05/11/2012   7 JAGTAR SINGH(Self) PB-21-009-030-001/24-A SC PATTI MOHAR SINGH B P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA BARNALA UBIN0562343 05/11/2012   8 Paryo Kaur(Self) PB-21-009-054-001/227-A OTHER SEHNA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA SEHNA SBIN0050037 05/11/2012   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6972 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 7968 Average Per labour 996

Total man days : 48