Muster Roll No. : 388	Date From : 21/11/2013    Date To : 27/11/2013	Sanction No. : S/05/223    Sanction Date : 01/04/2013
Work Code : 2611005041/DP/11428	Work Name : PLANTATION (2611005041/DP/11428)

Measurement Book Detail

MB NO.  554        Page NO.  10

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 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL01106 Credited 20/02/2014   2 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01106 Credited 20/02/2014   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2576 Average Per labour 1288

Total man days : 14