Muster Roll No. : 36443	Date From : 15/11/2012    Date To : 30/11/2012	Sanction No. : 1972    Sanction Date : 06/11/2012
Work Code : 2607/IC/8710	Work Name : Clearance of jungal jala (2607/IC/8710)

Measurement Book Detail

MB NO.  120-5        Page NO.  53

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 16 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 SUNITA(Wife) PB-07-012-010-001/63 OTHER BARIYANA P P P P P P P 7 166 1162 0 0 1162       05/12/2012   2 SUKHDEV(Self) PB-07-012-010-001/33 OTHER BARIYANA P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Dhamian 0818 05/12/2012   3 YOUNUS SAHOTA(Self) PB-07-012-010-001/27 OTHER BARIYANA P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 05/12/2012   4 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P P P P P P 7 166 1162 0 0 1162 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 05/12/2012   5 BHOLI(Wife) PB-07-012-010-001/56 OTHER BARIYANA P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 05/12/2012   6 Balbir Kaur PB-07-012-010-001/2 OTHER BARIYANA P P P P P P P 7 166 1162 0 0 1162 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 05/12/2012   7 jagmohan singh PB-07-012-010-001/23 OTHER BARIYANA P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 05/12/2012   8 sardar masih PB-07-012-010-001/20 OTHER BARIYANA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA DHAMIAN SBIN0007396 05/12/2012   9 MAKHAN(Self) PB-07-012-010-001/62 OTHER BARIYANA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA DHAMIAN SBIN0007396 05/12/2012   10 karnail singh PB-07-012-010-001/9 OTHER BARIYANA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA DHAMIAN SBIN0007396 05/12/2012   11 Malkit Singh PB-07-012-010-001/25 OTHER BARIYANA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA DHAMIAN SBIN0007396 05/12/2012   12 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA DHAMIAN SBIN0007396 05/12/2012   13 sardar PB-07-012-010-001/19 OTHER BARIYANA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA DHAMIAN SBIN0007396 05/12/2012   14 dogar PB-07-012-010-001/3 OTHER BARIYANA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA DHAMIAN SBIN0007396 05/12/2012   15 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA DHAMIAN SBIN0007396 05/12/2012   Daily Attendence 15 15 15 15 15 14 14 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17098

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

Total Cash payment(In Rs.) Cash 17098 Average Per labour 1139.8667

Total man days : 103