Muster Roll No. : 32123	Date From : 01/01/2012    Date To : 15/01/2012	Sanction No. : 1956    Sanction Date : 01/07/2011
Work Code : 2607/DP/7619	Work Name : PLANTATION & SC WORKS (2607/DP/7619)

Measurement Book Detail

MB NO.         Page NO.  0

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 DEV RAJ PB-07-005-080-001/49 SC JANAURI P P P P P P P P P P P P 12 153 1836 0 0 1836 DISTRICT CENTRAL COOPERATIVE BANK Janauri 018820   2 HARWINDER SINGH(Self) PB-07-005-080-001/88 SC JANAURI P P P P P P P P P P P P 12 153 1836 0 0 1836 DISTRICT CENTRAL COOPERATIVE BANK Janauri 018820   3 KAMLESH KUMARI(Wife) PB-07-005-080-001/60 SC JANAURI P P P P P P P P P P P P 12 153 1836 0 0 1836 DISTRICT CENTRAL COOPERATIVE BANK Janauri 018820   4 BIMLA DEVI(Wife) PB-07-005-080-001/62 SC JANAURI P P P P P P P P P P P P 12 153 1836 0 0 1836 DISTRICT CENTRAL COOPERATIVE BANK Janauri 018820   5 CHUD RAM(Self) PB-07-005-053-001/7 SC DANDOH P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK JANAURI PUNB0119000   6 BALBIR SINGH PB-07-005-053-001/49 SC DANDOH P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK JANAURI PUNB0119000   7 JASVIR KAUR(Wife) PB-07-005-080-001/67 SC JANAURI P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK PNB JANAURI 1190   8 SUKHDEV SINGH(Self) PB-07-005-080-001/60 SC JANAURI P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK JANAURI PUNB0119000   9 CHANCHAL DEVI(Self) PB-07-005-142-002/43 SC PATIARI P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 RAKSHA DEVI(Self) PB-07-005-142-002/46 SC PATIARI P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 VERA BIBI(Wife) PB-07-005-142-002/51 OTHER PATIARI P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 GURMEET KAUR(Wife) PB-07-005-142-002/57 SC PATIARI P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 SAROJ KUMARI(Wife) PB-07-005-142-002/15 SC PATIARI P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 SARVAN SINGH(Self) PB-07-005-142-002/16 SC PATIARI P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 MEET SINGH(Self) PB-07-005-142-002/4 SC PATIARI P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 15 15 15 1 14 15 15 15 15 15 1 14 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 25704 Amount Paid ST 0 Amount Paid Other 1836

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

Total Cash payment(In Rs.) Cash 27540 Average Per labour 1836

Total man days : 180