Muster Roll No. : 20120311	Date From : 22/01/2013    Date To : 27/01/2013	Sanction No. : 3935    Sanction Date : 31/12/2012
Work Code : 2601009094/OP/3935	Work Name : Soil Filling in cremination Ground (Chohan.2.2012-13) (2601009094/OP/3935)

Measurement Book Detail

MB NO.  3243        Page NO.  55

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 MANJOOR MASIH(Self) PB-01-009-094-001/16 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996       07/06/2013   2 PURAN SINGH(Self) PB-01-009-094-001/56 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK rudiana 0717 07/06/2013   3 KAMLESH RANI(Wife) PB-01-009-094-001/32 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK rudiana 717 07/06/2013   4 CHANU MASIH(Self) PB-01-009-094-001/39 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK KALANAUR 0717 07/06/2013   5 ASHOK MASIH(Self) PB-01-009-094-001/8 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Rudiana 0612 07/06/2013   6 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 07/06/2013   7 KARMA MASIH(Self) PB-01-009-094-001/22 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK kalanaur 0717 07/06/2013   8 VEERU MASIH(Self) PB-01-009-094-001/24 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK kalanaur 0717 07/06/2013   9 MANOJ KUMAR(Self) PB-01-009-094-001/101 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK rudiana 717 07/06/2013   10 jagga masih(Self) PB-01-009-094-001/83 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 07/06/2013   11 RAJ KUMAR(Self) PB-01-009-094-001/41 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 07/06/2013   12 AJIT PAL(Father) PB-01-009-094-001/30 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Dostpur PSIB0021510 07/06/2013   13 SURINDER KUMAR(Self) PB-01-009-094-001/104 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 07/06/2013   14 PARDEEP KUMAR(Self) PB-01-009-094-001/25 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 07/06/2013   15 SUDESH KUMAR(Self) PB-01-009-094-001/32 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 07/06/2013   16 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 07/06/2013   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15936

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

Total Cash payment(In Rs.) Cash 15936 Average Per labour 996

Total man days : 96