Muster Roll No. : 8	Date From : 02/07/2012    Date To : 05/07/2012	Sanction No. : 1,LOLENANGAL    Sanction Date : 10/06/2012
Work Code : 2601017058/OP/1628	Work Name : Earth Filling In Shamshanghat (2601017058/OP/1628)

Measurement Book Detail

MB NO.  3563        Page NO.  5

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 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 Beero(Wife) PB-01-017-043-001/24 OTHER BHULLA P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANK Dorangla 0708 05/07/2012   2 Lakhwinder Singh(Brother) PB-01-017-043-001/31 OTHER BHULLA P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANK Dorangla 0708 05/07/2012   3 Nirmla Devi(Wife) PB-01-017-043-001/5 OTHER BHULLA P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANK Dorangla 0708 05/07/2012   4 Sandeep Kumar(Son) PB-01-017-043-001/33 OTHER BHULLA P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 05/07/2012   5 JANAK MASIH(Self) PB-01-017-064-001/60 OTHER RADHAN P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Dorangla PSIB0021339 05/07/2012   6 Sukhwinder Singh(Brother) PB-01-017-043-001/29 OTHER BHULLA P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2012   7 Harbhajan Singh(Brother) PB-01-017-043-001/30 OTHER BHULLA P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2012   8 Preetam Lal(Self) PB-01-017-043-001/2 OTHER BHULLA P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 05/07/2012   9 Jeet Ram(Self) PB-01-017-043-001/3 OTHER BHULLA P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 05/07/2012   10 PARVEEN KUMAR(Son) PB-01-017-064-001/59 OTHER RADHAN P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 05/07/2012   11 Santokh singh(Self) PB-01-017-043-001/22 OTHER BHULLA P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 05/07/2012   12 Teerath Ram(Self) PB-01-017-043-001/36 OTHER BHULLA P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 05/07/2012   13 MAHINDER PAL(Self) PB-01-017-064-001/34 SC RADHAN P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 05/07/2012   14 Subash(Self) PB-01-017-071-001/1 OTHER UMARPUR KALAN P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2012   15 Mohinder Pall(Self) PB-01-017-071-001/10-A OTHER UMARPUR KALAN P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2012   16 Manohar Lal(Self) PB-01-017-071-001/13 OTHER UMARPUR KALAN P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2012   17 Sohan Lal(Self) PB-01-017-071-001/17-A OTHER UMARPUR KALAN P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2012   18 Darshan Lal(Self) PB-01-017-071-001/2 OTHER UMARPUR KALAN P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2012   19 Jaspal(Self) PB-01-017-071-001/20 OTHER UMARPUR KALAN P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2012   20 Roop Lal(Self) PB-01-017-071-001/21 OTHER UMARPUR KALAN P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2012   Daily Attendence 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 664 Amount Paid ST 0 Amount Paid Other 12616

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

Total Cash payment(In Rs.) Cash 13280 Average Per labour 664

Total man days : 80