Muster Roll No. : 25975	Date From : 01/06/2011    Date To : 15/06/2011	Sanction No. : 908    Sanction Date : 01/04/2011
Work Code : 2607003021/RC/12034	Work Name : cost. of passage (2607003021/RC/12034)

Measurement Book Detail

MB NO.  150        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 Rajneesh Kumar PB-07-003-021-001/11 OTHER BEH MAWA P P P P P P P P P P P 11 124 1364 0 0 1364 DISTRICT CENTRAL COOPERATIVE BANK Talwara 0860   2 Tarsem Lal PB-07-003-021-001/21 OTHER BEH MAWA P P P P P P P P P P P P 12 124 1488 0 0 1488 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   3 Sarwan pal(Self) PB-07-003-021-001/83 OTHER BEH MAWA P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600   4 Arjun Dev PB-07-003-021-001/29 OTHER BEH MAWA P P P 3 124 372 0 0 372 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   5 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P P P P P P P P 10 124 1240 0 0 1240 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   6 Shadi Lal PB-07-003-021-001/13 OTHER BEH MAWA P P P P P P P P P P P P 12 124 1488 0 0 1488 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   7 Urmila Devi(Wife) PB-07-003-021-001/16 OTHER BEH MAWA P P P 3 124 372 0 0 372 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   8 Om Parkash PB-07-003-021-001/17 OTHER BEH MAWA P P P 3 124 372 0 0 372 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   9 Joginder Singh PB-07-003-021-001/18 OTHER BEH MAWA P P P 3 124 372 0 0 372 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   10 Parveen Kumar PB-07-003-021-001/32 OTHER BEH MAWA P P P P P P P P P P P P 12 124 1488 0 0 1488 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   11 Jagdish Kumar PB-07-003-021-001/35 OTHER BEH MAWA P P P P P P P P P P P P 12 124 1488 0 0 1488 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   12 Mulakh Raj PB-07-003-021-001/44 OTHER BEH MAWA P P P P P P P P P P P P P 13 124 1612 0 0 1612 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   13 RAm Krishan PB-07-003-021-001/48 OTHER BEH MAWA P P P P P P P P P P P P P 13 124 1612 0 0 1612 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   14 Suman lata(Self) PB-07-003-021-001/64 OTHER BEH MAWA P P P P P P P P P P P P P P 14 124 1736 0 0 1736 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   15 Balwinder kumar(Self) PB-07-003-021-001/80 OTHER BEH MAWA P P P 3 124 372 0 0 372 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   16 Vivek Kumar PB-07-003-021-001/9 OTHER BEH MAWA P P P P P P P P P P P P P 13 124 1612 0 0 1612 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   17 Surinder Kumar(Self) PB-07-003-021-001/1 OTHER BEH MAWA P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   18 Rawinder Kumar(Self) PB-07-003-021-001/63 OTHER BEH MAWA P P P P P P P P P P P P P P 14 124 1736 0 0 1736 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   19 Parveen kumar(Self) PB-07-003-021-001/67 OTHER BEH MAWA P P P 3 124 372 0 0 372 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066   20 Jagdeep singh(Self) PB-07-003-021-001/68 OTHER BEH MAWA P P P 3 124 372 0 0 372 STATE BANK OF INDIA RAKRI SBIN0051214   21 Kewal Krishan PB-07-003-021-001/6 OTHER BEH MAWA P P P P P P P P P P P P P P 14 124 1736 0 0 1736 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   22 Parkasho Devi PB-07-003-021-001/30 OTHER BEH MAWA P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   Daily Attendence 22 22 22 12 12 12 12 12 12 12 11 10 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22320

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 1014.5455

Total man days : 180