Muster Roll No. : 26119	Date From : 01/08/2011    Date To : 15/08/2011	Sanction No. : 1678    Sanction Date : 05/07/2011
Work Code : 2607003021/WH/8128	Work Name : Dev. of Pond (2607003021/WH/8128)

Measurement Book Detail

MB NO.  266        Page NO.  51

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 Manjeet Singh PB-07-003-021-001/43 OTHER BEH MAWA P P P P P P P P P P 10 124 1240 0 0 1240 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   2 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P P P P P P P P P P 12 124 1488 0 0 1488 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   3 Shadi Lal PB-07-003-021-001/13 OTHER BEH MAWA P P P P P P P P P 9 124 1116 0 0 1116 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   4 Jagdish Kumar PB-07-003-021-001/35 OTHER BEH MAWA P P P P P P P P P P P 11 124 1364 0 0 1364 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   5 Suman lata(Self) PB-07-003-021-001/64 OTHER BEH MAWA P P P P P P P P P P P P 12 124 1488 0 0 1488 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   6 Harish Kumar(Self) PB-07-003-021-001/66 OTHER BEH MAWA P P P P P P P P P P P 11 124 1364 0 0 1364 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   7 Mulakh Raj PB-07-003-021-001/44 OTHER BEH MAWA P P P P P P P P P P P P 12 124 1488 0 0 1488 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   8 RAm Krishan PB-07-003-021-001/48 OTHER BEH MAWA P P P P P P P P P P P P 12 124 1488 0 0 1488 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   9 Tilak Raj(Self) PB-07-003-021-001/91 OTHER BEH MAWA P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   10 Surinder Kumar(Self) PB-07-003-021-001/1 OTHER BEH MAWA P P P P P P P P P P P 11 124 1364 0 0 1364 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   11 Kewal Krishan PB-07-003-021-001/6 OTHER BEH MAWA P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   Daily Attendence 11 11 11 11 11 11 11 11 11 10 7 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14880

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1352.7273

Total man days : 120