Muster Roll No. : 26232	Date From : 17/11/2011    Date To : 30/11/2011	Sanction No. : 2292    Sanction Date : 29/09/2011
Work Code : 2607003010/RC/13783	Work Name : Earthwork (2607003010/RC/13783)

Measurement Book Detail

MB NO.  179        Page NO.  40

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 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 Ashok Kumar PB-07-003-010-001/52 OTHER BEH LAKHAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 CORPORATION BANK Kamahi Devi 0808   2 Dev Raj PB-07-003-010-001/16 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANK kamahi devi 0808   3 Lekh Raj PB-07-003-010-001/1 OTHER BEH LAKHAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654   4 Kamlesh kumari(Self) PB-07-003-010-001/85 OTHER BEH LAKHAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   5 Baldev Singh PB-07-003-010-001/10 OTHER BEH LAKHAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   6 Mohinder Lal PB-07-003-010-001/67 OTHER BEH LAKHAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   7 Ashok kumar(Self) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14841

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

Total Cash payment(In Rs.) Cash 14841 Average Per labour 2120.1428

Total man days : 97