Muster Roll No. : 2183	Date From : 07/12/2011    Date To : 13/12/2011	Sanction No. : 8321    Sanction Date : 15/11/2011
Work Code : 2601014080/WH/8321	Work Name : POND,NANAGL JHAWAR (2601014080/WH/8321)

Measurement Book Detail

MB NO.  2528        Page NO.  73

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 Tarlok singh(Self) PB-01-014-080-001/15 OTHER NANGAL JHAWAR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   2 Surjit singh(Self) PB-01-014-080-001/17 OTHER NANGAL JHAWAR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   3 Santokh singh(Self) PB-01-014-080-001/1 OTHER NANGAL JHAWAR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   4 Kushal singh(Self) PB-01-014-080-001/20 OTHER NANGAL JHAWAR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   5 Dalbir singh(Self) PB-01-014-080-001/18 OTHER NANGAL JHAWAR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   6 BHAGAT SINGH(Self) PB-01-014-080-001/33 OTHER NANGAL JHAWAR P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17   7 Sukhwinder singh(Self) PB-01-014-080-001/3 OTHER NANGAL JHAWAR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   8 Dawinder singh(Self) PB-01-014-080-001/2 OTHER NANGAL JHAWAR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   9 Gurpreet singh(Self) PB-01-014-080-001/12 OTHER NANGAL JHAWAR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   10 AMANDEEP SINGH(Self) PB-01-014-080-001/22 OTHER NANGAL JHAWAR P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17   11 MUKHTAR SINGH(Self) PB-01-014-080-001/31 OTHER NANGAL JHAWAR P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17   12 HARWINDER SINGH(Self) PB-01-014-080-001/32 OTHER NANGAL JHAWAR P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17   13 MAHINDER SINGH(Self) PB-01-014-080-001/28 OTHER NANGAL JHAWAR P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17   14 GURDEEP SINGH(Self) PB-01-014-080-001/34 OTHER NANGAL JHAWAR P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 918

Total man days : 84