Muster Roll No. : 26118	Date From : 17/07/2011    Date To : 31/07/2011	Sanction No. : 1678    Sanction Date : 05/07/2011
Work Code : 2607003021/WH/8128	Work Name : Dev. of Pond (2607003021/WH/8128)

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 Tarsem Lal PB-07-003-021-001/21 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   2 Ramesh chander(Self) PB-07-003-021-001/10 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 Shadi Lal PB-07-003-021-001/13 OTHER BEH MAWA P P P P P P P P P P P 11 124 1364 0 0 1364 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   4 Om Parkash PB-07-003-021-001/17 OTHER BEH MAWA P P P P 4 124 496 0 0 496 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   5 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 P 15 124 1860 0 0 1860 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   6 Harish Kumar(Self) PB-07-003-021-001/66 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 Jagdish Kumar PB-07-003-021-001/35 OTHER BEH MAWA P P P P P 5 124 620 0 0 620 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   8 Mulakh Raj PB-07-003-021-001/44 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   9 RAm Krishan PB-07-003-021-001/48 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   10 Tilak Raj(Self) PB-07-003-021-001/91 OTHER BEH MAWA P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   11 Surinder Kumar(Self) PB-07-003-021-001/1 OTHER BEH MAWA P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   12 Kewal Krishan PB-07-003-021-001/6 OTHER BEH MAWA P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   Daily Attendence 12 12 12 12 10 8 8 8 8 8 8 7 4 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15004

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

Total Cash payment(In Rs.) Cash 15004 Average Per labour 1250.3334

Total man days : 121