Muster Roll No. : 26538	Date From : 16/06/2012    Date To : 30/06/2012	Sanction No. : 356    Sanction Date : 01/04/2012
Work Code : 2607003032/RC/15562	Work Name : Clearance of Jungli Booti (2607003032/RC/15562)

Measurement Book Detail

MB NO.  250        Page NO.  45

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 Tej Bhan(Self) PB-07-003-042-001/104 OTHER DHAAR P P P P P P P P 8 166 1328 0 0 1328 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 30/06/2012   2 Davinder kumar(Self) PB-07-003-032-001/21 OTHER BANKARANPUR P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 30/06/2012   3 Sansar chand(Self) PB-07-003-032-001/14 OTHER BANKARANPUR P P P P P P P P 8 166 1328 0 0 1328 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 30/06/2012   4 Nirjala Devi PB-07-003-032-001/70 OTHER BANKARANPUR P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK Talwara PUNB0065410 30/06/2012   5 Sudershna Devi(Wife) PB-07-003-042-001/76 OTHER DHAAR P P P P P P P P P 9 166 1494 0 0 1494 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 30/06/2012   6 Ravinder singh(Self) PB-07-003-032-001/72 OTHER BANKARANPUR P P P P P P P P 8 166 1328 0 0 1328 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 30/06/2012   7 Rakesh Kumar(Self) PB-07-003-032-001/73 OTHER BANKARANPUR P P P P P P P P P 9 166 1494 0 0 1494 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 30/06/2012   8 Shadi Lal(Self) PB-07-003-042-001/89 OTHER DHAAR P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/06/2012   9 jatinder singh(Self) PB-07-003-032-001/71 OTHER BANKARANPUR P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK Talwara PUNB0065410 30/06/2012   10 Darshna Devi(Wife) PB-07-003-032-001/18 OTHER BANKARANPUR P P P P P P P P P 9 166 1494 0 0 1494 DISTRICT CENTRAL COOPERATIVE BANK KOT PHATUHI 34 30/06/2012   11 Lakhveer singh(Self) PB-07-003-042-001/92 OTHER DHAAR P P P P P P P P 8 166 1328 0 0 1328 INDIAN BANK TALWARA IDIB000T063 30/06/2012   Daily Attendence 11 11 11 11 11 11 11 11 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15604

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

Total Cash payment(In Rs.) Cash 15604 Average Per labour 1418.5454

Total man days : 94