Muster Roll No. : 82	Date From : 08/08/2014    Date To : 12/08/2014	Sanction No. : 3325    Sanction Date : 04/07/2014
Work Code : 2601017043/RC/33884	Work Name : Earth Filling in Phirni(Bhulla 2014-15) (2601017043/RC/33884)

Measurement Book Detail

MB NO.  810        Page NO.  20

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 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 Ved Parkash(Self) PB-01-017-043-001/28 OTHER BHULLA P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL000853 Credited 19/05/2015   2 Sandeep Kumar(Son) PB-01-017-043-001/33 OTHER BHULLA P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL000853 Credited 19/05/2015   3 Ravi Singh(Self) PB-01-017-043-001/44 OTHER BHULLA P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL000853 Credited 19/05/2015   4 Ganesh Dass(Self) PB-01-017-043-001/6 OTHER BHULLA P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL000853 Credited 19/05/2015   5 Ram Murti(Self) PB-01-017-043-001/8 OTHER BHULLA P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL000853 Credited 19/05/2015   6 Santokh Raj(Self) PB-01-017-043-001/9 OTHER BHULLA P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL000853 Credited 19/05/2015   7 Thura Ram(Self) PB-01-017-043-001/19 OTHER BHULLA P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL000853 Credited 19/05/2015   8 Rakesh Kumar(Self) PB-01-017-043-001/42 OTHER BHULLA P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000853 Credited 13/12/2014   9 Parveen Singh(Self) PB-01-017-043-001/40 OTHER BHULLA P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000853 Credited 13/12/2014   10 Sanjeev Kumar(Self) PB-01-017-043-001/41 OTHER BHULLA P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000853 Credited 13/12/2014   11 Jasbir Singh(Self) PB-01-017-043-001/43 OTHER BHULLA P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000853 Credited 13/12/2014   12 Tej Ram(Self) PB-01-017-043-001/17 OTHER BHULLA P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000853 Credited 19/05/2015   Daily Attendence 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1000

Total man days : 60