Muster Roll No. : 2013185	Date From : 02/12/2013    Date To : 16/12/2013	Sanction No. : 100    Sanction Date : 02/10/2013
Work Code : 2621002030/DP/11268	Work Name : Plantation (2621002030/DP/11268)

Measurement Book Detail

MB NO.  456        Page NO.  8

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 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00595 Credited 01/05/2014   2 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL00595 Credited 01/05/2014   Daily Attendence 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 368 Amount Paid ST 0 Amount Paid Other 368

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

Total Cash payment(In Rs.) Cash 736 Average Per labour 368

Total man days : 4