Muster Roll No. : 26390	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 2674    Sanction Date : 18/11/2011
Work Code : 2607003021/RC/14634	Work Name : Berma te mitti (2607003021/RC/14634)

Measurement Book Detail

MB NO.  266        Page NO.  50

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 Krishan singh(Self) PB-07-003-021-001/87 OTHER BEH MAWA P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600   2 Kewal Singh PB-07-003-021-001/37 OTHER BEH MAWA P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600   3 Samsher singh(Self) PB-07-003-021-001/88 OTHER BEH MAWA P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK Talwara PUNB0065410   4 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P P P P P P P P P 11 153 1683 0 0 1683 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   5 Joginder Singh PB-07-003-021-001/18 OTHER BEH MAWA 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 Hoshiarpur 40   6 Parveen Kumar PB-07-003-021-001/32 OTHER BEH MAWA 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 Hoshiarpur 40   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 2142

Total man days : 84