Muster Roll No. : 172	Date From : 05/05/2016    Date To : 12/05/2016	Sanction No. : 219    Sanction Date : 07/12/2015
Work Code : 2603008017/DP/19006	Work Name : Plantation (Chanan Khera) (2603008017/DP/19006)

Measurement Book Detail

MB NO.  1543        Page NO.  12

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 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 Tara Chnad(Son) PB-03-008-041-001/43 OTHER Kera Khera P P P P P P P A 7 218 1526 0 0 1526 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL000159 Credited 17/06/2016   2 Dalip Kumar(Husband) PB-03-008-041-001/98 OTHER Kera Khera P P P P P P P A 7 218 1526 0 0 1526 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL000159 Credited 17/06/2016   3 Prem Chand(Self) PB-03-008-017-001/353 OTHER Chanan Khera P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000159 Credited 17/06/2016   4 Ram Partap(Self) PB-03-008-041-001/327 OTHER Kera Khera P P P P P P P A 7 218 1526 0 0 1526 INDIAN BANK Kera Khera IDIB000K648 2603008WL000159 Credited 17/06/2016   5 Ram Krishan(Self) PB-03-008-041-001/99 OTHER Kera Khera P P P P P P P A 7 218 1526 0 0 1526 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL000159 Credited 17/06/2016   Daily Attendence 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7630

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

Total Cash payment(In Rs.) Cash 7630 Average Per labour 1526

Total man days : 35