Muster Roll No. : 29398	Date From : 01/10/2012    Date To : 11/10/2012	Sanction No. : 1767    Sanction Date : 17/09/2012
Work Code : 2607008091/LD/9323	Work Name : LAND DEVELOPMENT & PLANTATION (2607008091/LD/9323)

Measurement Book Detail

MB NO.  1001        Page NO.  9

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 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 RAKESH KUMAR(Brother) PB-07-008-091-001/10 OTHER KUNAUK P P P P P P P P P P 10 166 1660 0 0 1660       15/10/2012   2 KULBHSHAN(Son) PB-07-008-091-001/24 OTHER KUNAUK P P P P P P P P P 9 166 1494 0 0 1494       15/10/2012   3 AMRIK SINGH PB-07-008-091-001/30 OTHER KUNAUK P P P P P P P P P P 10 166 1660 0 0 1660       15/10/2012   4 BALBIR KUMAR PB-07-008-091-001/44 OTHER KUNAUK P P P P P P P P 8 166 1328 0 0 1328       15/10/2012   5 Kulwinder(Son) PB-07-008-091-001/59 SC KUNAUK P P P P P P P P P 9 166 1494 0 0 1494 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 15/10/2012   6 RAJ KUMAR(Self) PB-07-008-091-001/6 OTHER KUNAUK P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 15/10/2012   7 TARSEM LAL(Self) PB-07-008-091-001/51 OTHER KUNAUK P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 15/10/2012   8 CHARANJIT(Self) PB-07-008-091-001/45 OTHER KUNAUK P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 15/10/2012   9 SURINDER PAL PB-07-008-091-001/36 SC KUNAUK P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 15/10/2012   10 YAMUNA(Mother) PB-07-008-091-001/44 OTHER KUNAUK P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Garhshankar 15/10/2012   11 RAM LAL(Father) PB-07-008-091-001/32 OTHER KUNAUK P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Garhshankar 34260 15/10/2012   12 NEELAM(Wife) PB-07-008-091-001/40 OTHER KUNAUK P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 15/10/2012   13 DURGA RAM(Self) PB-07-008-091-001/57 OTHER KUNAUK P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 15/10/2012   Daily Attendence 13 13 13 12 12 12 0 12 13 11 9

Category Amount Paid(In Rs.) Amount Paid SC 3154 Amount Paid ST 0 Amount Paid Other 16766

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

Total Cash payment(In Rs.) Cash 19920 Average Per labour 1532.3077

Total man days : 120