Muster Roll No. : 60	Date From : 01/10/2012    Date To : 15/10/2012	Sanction No. : 236980    Sanction Date : 12/06/2012
Work Code : 2615/DP/8676	Work Name : land development(kokri phula singh) (2615/DP/8676)

Measurement Book Detail

MB NO.  38        Page NO.  2

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 MOHINDER KAUR(Wife) PB-15-001-001-001/26 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P P 10 166 1660 0 0 1660         2 AMARJIT SINGH(Self) PB-15-001-001-001/7 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106   3 KULWINDER KAUR(Wife) PB-15-001-001-001/7 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P 9 166 1494 0 0 1494 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106   4 RAJA SINGH(Self) PB-15-001-001-001/26 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106   5 JASVIR SINGH(Self) PB-15-001-001-001/13 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610   6 MANJIT KAUR(Wife) PB-15-001-001-001/13 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106   Daily Attendence 6 0 6 6 6 6 0 6 6 0 6 0 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6474 Amount Paid ST 0 Amount Paid Other 3320

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

Total Cash payment(In Rs.) Cash 9794 Average Per labour 1632.3334

Total man days : 59