Muster Roll No. : 2013208	Date From : 23/12/2013    Date To : 31/12/2013	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 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 Jagroop Singh(Self) PB-21-002-015-001/91-A SC Gangohar P P P P P P P P 8 184 1472 0 0 1472       2621002WL00452   2 Jagtar Singh(Self) PB-21-002-021-001/106-A SC Kirpal Singh Wala P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00452 Credited 09/05/2014   3 Rampal Singh(Self) PB-21-002-021-001/119-A SC Kirpal Singh Wala P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00452 Credited 09/05/2014   4 Karamjit Kaur(Self) PB-21-002-021-001/149-A SC Kirpal Singh Wala P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00452 Credited 09/05/2014   5 Paramjit Kaur(Self) PB-21-002-021-001/53-A SC Kirpal Singh Wala P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00452 Credited 09/05/2014   6 Darshan Singh(Self) PB-21-002-021-001/8-A SC Kirpal Singh Wala P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00452 Credited 09/05/2014   7 Chamkaur Singh(Self) PB-21-002-030-001/14-A SC Nihaluwala P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL00452 Credited 09/05/2014   8 Angrej Kaur(Self) PB-21-002-021-001/58-A SC Kirpal Singh Wala P P P P P P P P 8 184 1472 0 0 1472 ICICI BANK Kalal Majra ICIC0004251 2621002WL00452 Credited 09/05/2014   9 Amarjit Kaur(Self) PB-21-002-021-001/81-A SC Kirpal Singh Wala P 1 184 184 0 0 184 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00452 Credited 09/05/2014   Daily Attendence 9 8 7 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11776 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11776 Average Per labour 1308.4445

Total man days : 64