Muster Roll No. : 19	Date From : 24/04/2015    Date To : 29/04/2015	Sanction No. : 5433001    Sanction Date : 01/04/2015
Work Code : 2601009094/LD/22804	Work Name : Chohan.Soil Filling on Cremination (2601009094/LD/22804)

Measurement Book Detail

MB NO.  3243        Page NO.  60

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 Satta Masih(Self) PB-01-009-094-001/122 SC CHHOHAN P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL000061 Credited 12/05/2015   2 Tarsem Masih(Self) PB-01-009-094-001/123 SC CHHOHAN P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL000061 Credited 12/05/2015   3 Karma Masih(Self) PB-01-009-094-001/125 SC CHHOHAN P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL000061 Credited 08/05/2015   4 Jang Masih(Self) PB-01-009-094-001/126 SC CHHOHAN P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL000061 Credited 08/05/2015   5 Robin Masih(Self) PB-01-009-094-001/127 SC CHHOHAN P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL000061 Credited 08/05/2015   6 Amrik Masih(Self) PB-01-009-094-001/129 SC CHHOHAN P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL000061 Credited 08/05/2015   7 Ashok Masih(Self) PB-01-009-094-001/130 SC CHHOHAN P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL000061 Credited 08/05/2015   8 tarsem masih(Self) PB-01-009-094-001/76 OTHER CHHOHAN P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL000061 Credited 08/05/2015   9 jagga masih(Self) PB-01-009-094-001/83 OTHER CHHOHAN P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL000061 Credited 08/05/2015   10 Rajji PB-01-009-094-001/121 OTHER CHHOHAN P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL000061 Credited 12/05/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 60