Muster Roll No. : 26549	Date From : 25/10/2012    Date To : 31/10/2012	Sanction No. : 355    Sanction Date : 01/04/2012
Work Code : 2607003042/RC/15278	Work Name : construction of passage (2607003042/RC/15278)

Measurement Book Detail

MB NO.  164        Page NO.  50

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 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 Jaswinder Kaur(Wife) PB-07-003-042-001/78 OTHER DHAAR P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 31/10/2012   2 Anita devi(Wife) PB-07-003-042-001/107 SC DHAAR P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 31/10/2012   3 Prito devi(Self) PB-07-003-042-001/91 OTHER DHAAR P P P P 4 166 664 0 0 664 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 31/10/2012   4 Sudershna Devi(Wife) PB-07-003-042-001/76 OTHER DHAAR P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 31/10/2012   5 Lakhveer singh(Self) PB-07-003-042-001/92 OTHER DHAAR P P P P P P P 7 166 1162 0 0 1162 INDIAN BANK TALWARA IDIB000T063 31/10/2012   6 Anju bala(Self) PB-07-003-042-001/108 SC DHAAR P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/10/2012   7 Raj kumari(Self) PB-07-003-042-001/80 OTHER DHAAR P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 31/10/2012   Daily Attendence 6 6 6 7 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 1826 Amount Paid ST 0 Amount Paid Other 4980

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

Total Cash payment(In Rs.) Cash 6806 Average Per labour 972.2857

Total man days : 41