Muster Roll No. : 691	Date From : 03/02/2016    Date To : 17/02/2016	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.  1        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 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 P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003061 Credited 04/05/2016   2 Pyara Singh(Self) PB-03-005-051-001/118 SC Chhanga Rai Uttar P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003061 Credited 04/05/2016   3 Panju Singh(Self) PB-03-005-051-001/466 SC Chhanga Rai Uttar P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003061 Credited 04/05/2016   4 Mukhtair Singh(Self) PB-03-005-051-001/114 SC Chhanga Rai Uttar P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003061 Credited 04/05/2016   5 Kala singh(Self) PB-03-005-051-001/372 SC Chhanga Rai Uttar P P P P P P P P P P P P P 13 210 2730 0 0 2730 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603005WL003061 Credited 04/05/2016   6 Gurmej Singh(Self) PB-03-005-096-001/291 SC Mohan Ke Uttar P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003061 Credited 04/05/2016   7 Joginder Singh(Self) PB-03-005-096-001/197 SC Mohan Ke Uttar P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003061 Credited 18/04/2016   8 Sukhdev Singh(Self) PB-03-005-096-001/74 SC Mohan Ke Uttar P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003061 Credited 04/05/2016   Daily Attendence 0 0 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 2730

Total man days : 104