Muster Roll No. : 2013211	Date From : 01/01/2014    Date To : 08/01/2014	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 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 Jajj Singh(Self) PB-21-002-021-001/105-A SC Kirpal Singh Wala P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00453 Credited 09/05/2014   2 Malkit Singh(Self) PB-21-002-021-001/113-A SC Kirpal Singh Wala P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00453 Credited 09/05/2014   3 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000660 Credited 19/05/2015   4 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00453 Credited 09/05/2014   5 Kulwinder Singh(Self) PB-21-002-024-001/212-A SC Lohgarh P P P P 4 184 736 0 0 736 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL00453 Credited 21/05/2014   6 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL00453 Credited 09/05/2014   Daily Attendence 6 6 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 736

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

Total Cash payment(In Rs.) Cash 4416 Average Per labour 736

Total man days : 24