Muster Roll No. : 17432	Date From : 01/09/2012    Date To : 15/09/2012	Sanction No. : H3    Sanction Date : 28/07/2012
Work Code : 2607007074/LD/8839	Work Name : LAND LEVELING & PLANTATION (2607007074/LD/8839)

Measurement Book Detail

MB NO.  74        Page NO.  5

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 MEENA KUMARI PB-07-007-023-001/14 OTHER BOHAN P 1 166 166 0 0 166 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 18/09/2012   2 HARBANS KAUR PB-07-007-023-001/32 OTHER BOHAN P 1 166 166 0 0 166 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 18/09/2012   3 SARABJIT KAUR PB-07-007-023-001/59 OTHER BOHAN P 1 166 166 0 0 166 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 18/09/2012   4 SANTOSH KUMAR PB-07-007-023-001/29 OTHER BOHAN P 1 166 166 0 0 166 PUNJAB NATIONAL BANK Chaggran PUNB0025410 18/09/2012   5 SATYA DEVI PB-07-007-023-001/50 OTHER BOHAN P 1 166 166 0 0 166 PUNJAB NATIONAL BANK Chaggran PUNB0025410 18/09/2012   6 RASHEED PB-07-007-023-001/41 OTHER BOHAN P 1 166 166 0 0 166 UNION BANK OF INDIA BAJWARA UBIN0540846 18/09/2012   7 Satnam Singh PB-07-007-082-001/21-A SC MEHATPUR P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 18/09/2012   8 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 18/09/2012   9 SARWAN SINGH PB-07-007-082-001/4 SC MEHATPUR P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 18/09/2012   10 SHEELA DEVI PB-07-007-082-001/23 OTHER MEHATPUR P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 18/09/2012   11 Parveen Kaur(Wife) PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 18/09/2012   12 Kelash Kaur PB-07-007-082-001/3-A SC MEHATPUR P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 18/09/2012   13 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 18/09/2012   14 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 18/09/2012   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9960 Amount Paid ST 0 Amount Paid Other 6972

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

Total Cash payment(In Rs.) Cash 16932 Average Per labour 1209.4286

Total man days : 102