Muster Roll No. : 2013222	Date From : 10/01/2014    Date To : 24/01/2014	Sanction No. : 100    Sanction Date : 02/10/2013
Work Code : 2621002030/DP/11268	Work Name : Plantation (2621002030/DP/11268)

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 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 Malkit Singh(Self) PB-21-002-021-001/113-A SC Kirpal Singh Wala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00453 Credited 09/05/2014   2 Jagjit Singh(Self) PB-21-002-021-001/182-A SC Kirpal Singh Wala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00453 Credited 09/05/2014   3 Baljit Kaur(Self) PB-21-002-021-001/22-A SC Kirpal Singh Wala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00453 Credited 09/05/2014   4 Raju Singh(Self) PB-21-002-021-001/38-A SC Kirpal Singh Wala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00453 Credited 09/05/2014   5 Rampal Singh(Self) PB-21-002-021-001/90-A SC Kirpal Singh Wala P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00453 Credited 09/05/2014   6 Kuldeep Kaur(Wife) PB-21-002-002-001/76-a SC Bahmnia P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL000742 Credited 20/10/2021   Daily Attendence 6 6 0 6 6 6 6 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13064 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13064 Average Per labour 2177.3333

Total man days : 71