Muster Roll No. : 36887	Date From : 16/10/2012    Date To : 31/10/2012	Sanction No. : 189-Mehngrowal    Sanction Date : 11/04/2012
Work Code : 2607/DP/7907	Work Name : Pandori (2607/DP/7907)

Measurement Book Detail

MB NO.  26        Page NO.  198

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 16 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 CHAIN(Self) PB-07-008-041-001/40 SC baghpur P P P P P P P P P P P P P 13 166 2158 0 0 2158       05/11/2012   2 TARSEM LAL(Self) PB-07-008-091-001/51 OTHER KUNAUK P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 05/11/2012   3 DILAWAR SINGH(Self) PB-07-008-091-001/7 SC KUNAUK P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 05/11/2012   4 Devo(Self) PB-07-008-092-001/101 SC GHAGO RODHA WALI P P P P P P P P P P P P P P 14 166 2324 0 0 2324 ORIENTAL BANK OF COMMERCE Garhshankar 0592 05/11/2012   5 JOGINDER SINGH(Self) PB-07-008-041-001/59 SC baghpur P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 05/11/2012   6 URMILA DEVI PB-07-008-072-001/61 OTHER CHAK RAUTAN P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 05/11/2012   7 SANJEEV KUMAR(Self) PB-07-008-072-001/79 OTHER CHAK RAUTAN P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 05/11/2012   8 NATH RAM PB-07-008-041-001/10 SC baghpur P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 05/11/2012   9 BHAG SINGH(Self) PB-07-008-041-001/63 SC baghpur P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 05/11/2012   Daily Attendence 7 7 9 9 9 0 9 9 9 9 9 9 1 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13114 Amount Paid ST 0 Amount Paid Other 5810

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

Total Cash payment(In Rs.) Cash 18924 Average Per labour 2102.6667

Total man days : 114