Muster Roll No. : 26407	Date From : 16/03/2012    Date To : 30/03/2012	Sanction No. : 2674    Sanction Date : 18/11/2011
Work Code : 2607003010/RC/14739	Work Name : Berma Te mitti (2607003010/RC/14739)

Measurement Book Detail

MB NO.  179        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 15 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 Hoshiar singh(Self) PB-07-003-010-001/117 OTHER BEH LAKHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 DISTRICT CENTRAL COOPERATIVE BANK Kamhai Devi 0808   2 Dev Raj PB-07-003-010-001/16 OTHER BEH LAKHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 DISTRICT CENTRAL COOPERATIVE BANK kamahi devi 0808   3 Yashpal Singh PB-07-003-010-001/64 OTHER BEH LAKHAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK kamahi devi 0808   4 Kartar singh(Self) PB-07-003-010-001/93 OTHER BEH LAKHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 DISTRICT CENTRAL COOPERATIVE BANK kamahi devi 0808   5 Lekh Raj PB-07-003-010-001/1 OTHER BEH LAKHAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654   6 Rakesh Kumar(Self) PB-07-003-010-001/116 OTHER BEH LAKHAN P P P P P P P P P P P P 12 153 1836 0 0 1836 DISTRICT CENTRAL COOPERATIVE BANK KOT PHATUHI 34   7 Ram Lal PB-07-003-010-001/15 OTHER BEH LAKHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 ORIENTAL BANK OF COMMERCE talwara 0654   8 Kamlesh kumari(Self) PB-07-003-010-001/85 OTHER BEH LAKHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   9 Ajit Kumar PB-07-003-010-001/7 OTHER BEH LAKHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   10 Parmod Kumar(Son) PB-07-003-010-001/10 OTHER BEH LAKHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   11 Balwinder singh(Self) PB-07-003-010-001/115 OTHER BEH LAKHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   12 Rinku Kumar(Self) PB-07-003-010-001/79 OTHER BEH LAKHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   13 Ashok kumar(Self) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   14 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   15 Satpal PB-07-003-010-001/33 OTHER BEH LAKHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 AXIS BANK Talwara UTIB0002125   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33660

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

Total Cash payment(In Rs.) Cash 33660 Average Per labour 2244

Total man days : 220