Muster Roll No. : 945	Date From : 15/01/2013    Date To : 28/01/2013	Sanction No. : 21/12/2012    Sanction Date : 21/12/2012
Work Code : 2601014040/WH/12846	Work Name : POND,CLEANCE,ERATH WORK

Measurement Book Detail

MB NO.  2803        Page NO.  43

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 Ram singh(Self) PB-01-014-059-001/20 OTHER MANESH P P P P P P P P P P P P 12 166 1992 0 0 1992       01/04/2013   2 Sardool singh(Self) PB-01-014-059-001/15 OTHER MANESH P P P P P P P P P P P P 12 166 1992 0 0 1992 BANK OF INDIA GURDASPUR BKID0006352 01/04/2013   3 Balwinder singh(Self) PB-01-014-059-001/16 OTHER MANESH P P P P P P P P P P P P 12 166 1992 0 0 1992 BANK OF INDIA GURDASPUR BKID0006352 01/04/2013   4 Bacittar singh(Self) PB-01-014-059-001/17 OTHER MANESH P P P P P P P P P P P P 12 166 1992 0 0 1992 BANK OF INDIA GURDASPUR BKID0006352 01/04/2013   5 Sucha singh(Self) PB-01-014-059-001/1 OTHER MANESH P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 01/04/2013   6 Dalbir singh(Self) PB-01-014-059-001/18 OTHER MANESH P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA GURDASPUR ROAD PATHANKOT SBIN0014657 01/04/2013   7 Sinder kaur(Self) PB-01-014-059-001/24 OTHER MANESH P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA GURDASPUR ROAD PATHANKOT SBIN0014657 01/04/2013   8 Sawaran singh(Self) PB-01-014-059-001/19 OTHER MANESH P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANK oudhinwal 32 01/04/2013   9 Sucha singh(Self) PB-01-014-059-001/14 OTHER MANESH P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANK OUDHINWAL 32 01/04/2013   10 Jagir singh(Self) PB-01-014-059-001/12 OTHER MANESH P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANK CO B UDHANWAL 32 01/04/2013   11 Amrik singh(Self) PB-01-014-059-001/23 OTHER MANESH P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANK CO B UDHANWAL 32 01/04/2013   12 Mahinder singh(Self) PB-01-014-059-001/21 OTHER MANESH P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANK CO B UDHANWAL 32 01/04/2013   13 Dalbir singh(Self) PB-01-014-059-001/22 OTHER MANESH P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 01/04/2013   14 Dalbir singh(Self) PB-01-014-059-001/10 OTHER MANESH P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 01/04/2013   Daily Attendence 14 14 14 14 14 0 14 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27888

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

Total Cash payment(In Rs.) Cash 27888 Average Per labour 1992

Total man days : 168