Muster Roll No. : 2013298	Date From : 03/03/2014    Date To : 17/03/2014	Sanction No. : 10    Sanction Date : 01/02/2013
Work Code : 2621/DP/8994	Work Name : Plantation (2621/DP/8994)

Measurement Book Detail

MB NO.  00        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 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 Jagtar Singh(Self) PB-21-002-021-001/106-A SC Kirpal Singh Wala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00605 Credited 01/05/2014   2 Malkit Singh(Self) PB-21-002-021-001/113-A SC Kirpal Singh Wala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00605 Credited 01/05/2014   3 Paramjit Kaur(Self) PB-21-002-021-001/53-A SC Kirpal Singh Wala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00605 Credited 01/05/2014   4 Rampal Singh(Self) PB-21-002-021-001/90-A SC Kirpal Singh Wala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00605 Credited 01/05/2014   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9568 Average Per labour 2392

Total man days : 52