Muster Roll No. : 61	Date From : 03/06/2013    Date To : 17/06/2013	Sanction No. : 995    Sanction Date : 25/07/2012
Work Code : 2621/DP/8424	Work Name : Plantion and Raising of new plants sehna. (2621/DP/8424)

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 Gurcharan Singh(Self) PB-21-009-006-001/10-A SC KOTHE KHAION SINGH P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL00465 Credited 09/05/2014   2 JAGTAR SINGH(Self) PB-21-009-030-001/24-A SC PATTI MOHAR SINGH B P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL00465 Credited 09/05/2014   3 Surjit Singh(Self) PB-21-009-033-001/76-A SC ALKARA P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL00465 Credited 09/05/2014   Daily Attendence 3 1 1 1 1 1 0 1 1 1 1 1 1 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2944 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2944 Average Per labour 981.3333

Total man days : 16