Muster Roll No. : 20110219001	Date From : 14/04/2011    Date To : 20/04/2011	Sanction No. : 201100f001    Sanction Date : 03/04/2011
Work Code : 2621002021/DP/7379	Work Name : plantation (2621002021/DP/7379)

Measurement Book Detail

MB NO.  20110219001        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 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 Jagtar Singh(Self) PB-21-002-021-001/106-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   2 Chamkaur Singh(Self) PB-21-002-021-001/107-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   3 Jagraj Singh(Self) PB-21-002-021-001/108-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   4 Kulvinder Singh(Self) PB-21-002-021-001/11-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   5 Satpal Kaur(Self) PB-21-002-021-001/110-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   6 Malkit Singh(Self) PB-21-002-021-001/113-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   7 Poorani Kaur(Self) PB-21-002-021-001/116-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   8 Gurjant Singh(Self) PB-21-002-021-001/120-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   9 Raju Singh(Self) PB-21-002-021-001/101-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   10 Makhan Singh(Self) PB-21-002-021-001/109-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 868

Total man days : 70