Muster Roll No. : 739	Date From : 18/02/2016    Date To : 03/03/2016	Sanction No. : SPL-AMIR K    Sanction Date : 07/11/2015
Work Code : 2603005001/DP/18478	Work Name : PLANTATION (2603005001/DP/18478)

Measurement Book Detail

MB NO.  33        Page NO.  4

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 Shinda Singh(Self) PB-03-005-051-001/415 SC Chhanga Rai Uttar P P P P P P P P P P A P P P P 14 210 2940 0 0 2940 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL004210 Credited 30/04/2016   2 Pyara Singh(Self) PB-03-005-051-001/118 SC Chhanga Rai Uttar P P P P P P P P P P A P P P P 14 210 2940 0 0 2940 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL004210 Credited 30/04/2016   3 Panju Singh(Self) PB-03-005-051-001/466 SC Chhanga Rai Uttar P P P P P P P P P P A P P P A 13 210 2730 0 0 2730 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL004210 Credited 30/04/2016   4 Mukhtair Singh(Self) PB-03-005-051-001/114 SC Chhanga Rai Uttar P P P P P P P P P P A P P P P 14 210 2940 0 0 2940 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL004210 Credited 30/04/2016   5 Kala singh(Self) PB-03-005-051-001/372 SC Chhanga Rai Uttar P P P P P P P P P P A P P P P 14 210 2940 0 0 2940 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603005WL004210 Credited 30/04/2016   6 Gurmej Singh(Self) PB-03-005-096-001/291 SC Mohan Ke Uttar P P P P P P P P P P A P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004210 Credited 30/04/2016   7 Joginder Singh(Self) PB-03-005-096-001/197 SC Mohan Ke Uttar P P P P P P P P P P A P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004210 Credited 30/04/2016   8 Sukhdev Singh(Self) PB-03-005-096-001/74 SC Mohan Ke Uttar P P P P P P P P P P A P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004210 Credited 30/04/2016   Daily Attendence 8 8 8 8 8 8 8 8 8 8 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 23310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23310 Average Per labour 2913.75

Total man days : 111