Muster Roll No. : 382730	Date From : 16/02/2013    Date To : 26/02/2013	Sanction No. : 223Lalvan    Sanction Date : 11/04/2012
Work Code : 2607/DP/7911	Work Name : Lalwan (2607/DP/7911)

Measurement Book Detail

MB NO.  27        Page NO.  168

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 HARMESH LAL(Son) PB-07-009-119-001/56 SC MEHDOOD P P P P P P P P P P P 11 166 1826 0 0 1826       24/07/2013   2 JEET RAM(Self) PB-07-009-119-001/64 SC MEHDOOD P P P P P P P P P P P 11 166 1826 0 0 1826       24/07/2013   3 SINDHA PB-07-009-119-001/60 SC MEHDOOD P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK JAIJON DOABA 24/07/2013   4 YASHPAL(Self) PB-07-009-119-001/47 SC MEHDOOD P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 24/07/2013   5 DEV RAJ(Self) PB-07-009-119-001/14 SC MEHDOOD P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 24/07/2013   6 BALWINDER KUMAR(Self) PB-07-009-119-001/18 SC MEHDOOD P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 24/07/2013   7 BALWINDER KUMAR(Self) PB-07-009-119-001/22 SC MEHDOOD P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 24/07/2013   8 SOHAN LAL(Self) PB-07-009-119-001/26 SC MEHDOOD P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 24/07/2013   9 DEV RAJ(Son) PB-07-009-119-001/23 SC MEHDOOD P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 24/07/2013   10 SATPAL(Self) PB-07-009-119-001/2 OTHER MEHDOOD P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 24/07/2013   11 RAM LAL(Self) PB-07-009-119-001/21 SC MEHDOOD P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 24/07/2013   12 RAM LUBAYA(Self) PB-07-009-119-001/52 SC MEHDOOD P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 24/07/2013   13 PARAMJIT(Self) PB-07-009-119-001/62 SC MEHDOOD P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 24/07/2013   14 HUSAN LAL(Self) PB-07-009-119-001/46 SC MEHDOOD P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 24/07/2013   15 MANJEET KUMAR(Son) PB-07-009-119-001/38 SC MEHDOOD P P P P P P P P P P P 11 166 1826 0 0 1826 UCO BANK MAHILPUR UCBA0002305 24/07/2013   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 25564 Amount Paid ST 0 Amount Paid Other 1826

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

Total Cash payment(In Rs.) Cash 27390 Average Per labour 1826

Total man days : 165