Muster Roll No. : 26406	Date From : 09/03/2012    Date To : 15/03/2012	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 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 7 153 1071 0 0 1071 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 7 153 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK kamahi devi 0808   3 Kartar singh(Self) PB-07-003-010-001/93 OTHER BEH LAKHAN P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK kamahi devi 0808   4 Rakesh Kumar(Self) PB-07-003-010-001/116 OTHER BEH LAKHAN P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK KOT PHATUHI 34   5 Ram Lal PB-07-003-010-001/15 OTHER BEH LAKHAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE talwara 0654   6 Kamlesh kumari(Self) PB-07-003-010-001/85 OTHER BEH LAKHAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   7 Ajit Kumar PB-07-003-010-001/7 OTHER BEH LAKHAN P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   8 Ashok kumar(Self) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   9 Parmod Kumar(Son) PB-07-003-010-001/10 OTHER BEH LAKHAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   10 Balwinder singh(Self) PB-07-003-010-001/115 OTHER BEH LAKHAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   11 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   Daily Attendence 11 11 11 11 11 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11016

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

Total Cash payment(In Rs.) Cash 11016 Average Per labour 1001.4545

Total man days : 72