Muster Roll No. : 26102	Date From : 01/07/2011    Date To : 14/07/2011	Sanction No. : 908    Sanction Date : 01/04/2011
Work Code : 2607003079/RC/12386	Work Name : construction of passage (2607003079/RC/12386)

Measurement Book Detail

MB NO.  277        Page NO.  45

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 Mohinder pal(Self) PB-07-003-079-001/20 OTHER TOHLU P P P P P P P P P P P P 12 124 1488 0 0 1488         2 Jarnail singh(Self) PB-07-003-079-001/68 OTHER TOHLU P P P P P P P P P P P P P 13 124 1612 0 0 1612         3 hardev singh(Self) PB-07-003-079-001/17 OTHER TOHLU P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB GRAMIN BANK Bringli 8568   4 Ram parshad(Self) PB-07-003-079-001/56 OTHER TOHLU P P P P P P P P P P P P P 13 124 1612 0 0 1612 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   5 Satpal(Self) PB-07-003-079-001/65 OTHER TOHLU P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB   6 Karnail singh(Self) PB-07-003-079-001/67 OTHER TOHLU P P P P P P 6 124 744 0 0 744 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   7 Ashwani kumar(Self) PB-07-003-079-001/71 OTHER TOHLU P P P P P P P 7 124 868 0 0 868 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   8 Urmila devi(Self) PB-07-003-079-001/72 OTHER TOHLU P P P P P P P P P P P 11 124 1364 0 0 1364 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Anju Sharma(Self) PB-07-003-079-001/78 OTHER TOHLU P P P P P P P P P P P P P 13 124 1612 0 0 1612 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB   10 Surjit singh(Self) PB-07-003-079-001/32 OTHER TOHLU P P P 3 124 372 0 0 372 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Kartar singh(Self) PB-07-003-079-001/1 OTHER TOHLU P P P P P P P 7 124 868 0 0 868 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   12 Ram lal(Self) PB-07-003-079-001/10 OTHER TOHLU P P P P P 5 124 620 0 0 620 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   Daily Attendence 12 12 12 11 11 10 9 7 7 6 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13516

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

Total Cash payment(In Rs.) Cash 13516 Average Per labour 1126.3334

Total man days : 109