Muster Roll No. : 328	Date From : 20/08/2012    Date To : 25/08/2012	Sanction No. : 2C    Sanction Date : 01/05/2012
Work Code : 2601/IC/8291	Work Name : jungal jala Chohan (2601/IC/8291)

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 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 makhan singh(Self) PB-01-009-094-001/87 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996       25/08/2012   2 MANOJ MASIH(Son) PB-01-009-094-001/15 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK kalanaur 0717 25/08/2012   3 JUNG MASIH(Self) PB-01-009-094-001/2 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Rudiana 0612 25/08/2012   4 SEEMA(Wife) PB-01-009-094-001/2 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK kalanaur 0717 25/08/2012   5 BITTU(Self) PB-01-009-094-001/10 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK kalanaur 0717 25/08/2012   6 POOJA(Wife) PB-01-009-094-001/10 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK kalanaur 0717 25/08/2012   7 RAJU(Son) PB-01-009-094-001/45 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK kalanaur 0717 25/08/2012   8 veero(Wife) PB-01-009-094-001/88 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK kalanaur 0717 25/08/2012   9 FARJAND MASIH(Self) PB-01-009-094-001/93 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK rudiana 717 25/08/2012   10 Puma masih(Self) PB-01-009-094-001/71 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Kalanaur 7622037 25/08/2012   11 JASSA MASIH(Self) PB-01-009-094-001/45 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK KALANAUR 520 25/08/2012   12 SARDOOL MASIH(Self) PB-01-009-094-001/44 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 25/08/2012   13 DANA MASIH(Self) PB-01-009-094-001/62 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 25/08/2012   14 PREM MASIH(Self) PB-01-009-094-001/66 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 25/08/2012   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13944

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

Total Cash payment(In Rs.) Cash 13944 Average Per labour 996

Total man days : 84