Muster Roll No. : 24484	Date From : 01/05/2012    Date To : 14/05/2012	Sanction No. : 2671    Sanction Date : 18/11/2011
Work Code : 2607012010/RC/15027	Work Name : Earth Work On Berms (2607012010/RC/15027)

Measurement Book Detail

MB NO.  619        Page NO.  26

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 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 RAJ RANI(Self) PB-07-012-010-001/59 OTHER BARIYANA P P P P P P P P P P P P P P 14 153 2142 0 0 2142       16/05/2012   2 SUKHDEV(Self) PB-07-012-010-001/33 OTHER BARIYANA P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Dhamian 0818 16/05/2012   3 YOUNUS SAHOTA(Self) PB-07-012-010-001/27 OTHER BARIYANA P P P P P P P P 8 153 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 16/05/2012   4 NASEEB KAUR(Self) PB-07-012-010-001/57 OTHER BARIYANA P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 16/05/2012   5 PARAMJIT KAUR(Wife) PB-07-012-010-001/31 OTHER BARIYANA P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 16/05/2012   6 Beena Kumari PB-07-012-010-001/26 OTHER BARIYANA P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 16/05/2012   7 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P P P P P P P P P P P P P 14 153 2142 0 0 2142 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 16/05/2012   8 KASMIR KAUR PB-07-012-010-001/49 OTHER BARIYANA P P P P P P P P 8 153 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 16/05/2012   9 parkash singh PB-07-012-010-001/11 OTHER BARIYANA P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 16/05/2012   10 Surinder Kaur PB-07-012-010-001/18 OTHER BARIYANA P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 16/05/2012   11 Bina Kumari PB-07-012-010-001/9 OTHER BARIYANA P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 16/05/2012   12 jagmohan singh PB-07-012-010-001/23 OTHER BARIYANA P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 16/05/2012   13 harmesh chand PB-07-012-010-001/13 SC BARIYANA P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA DHAMIAN SBIN0007396 16/05/2012   14 sardar masih PB-07-012-010-001/20 OTHER BARIYANA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA DHAMIAN SBIN0007396 16/05/2012   15 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA DHAMIAN SBIN0007396 16/05/2012   16 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA DHAMIAN SBIN0007396 16/05/2012   17 haider masih PB-07-012-010-001/8 OTHER BARIYANA P P P P P P P P 8 153 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 16/05/2012   18 sardar PB-07-012-010-001/19 OTHER BARIYANA P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA DHAMIAN SBIN0007396 16/05/2012   19 dogar PB-07-012-010-001/3 OTHER BARIYANA P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA DHAMIAN SBIN0007396 16/05/2012   Daily Attendence 19 19 19 19 19 19 18 18 14 14 13 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 32589

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

Total Cash payment(In Rs.) Cash 34731 Average Per labour 1827.9474

Total man days : 227