Muster Roll No. : 330	Date From : 10/09/2012    Date To : 16/09/2012	Sanction No. : 154-T-T    Sanction Date : 22/04/2012
Work Code : 2620/LD/8842	Work Name : Platation of Forest department ASR SHERON N.P (2620/LD/8842)

Measurement Book Detail

MB NO.  2        Page NO.  13

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 Atama Singh(Self) PB-20-011-015-001/9 SC JAUWINDRA KALAN P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 29/10/2012   2 Dilbag Singh(Self) PB-20-011-015-001/90 OTHER JAUWINDRA KALAN P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 29/10/2012   3 Harpal Singh(Self) PB-20-011-015-001/96 OTHER JAUWINDRA KALAN P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 29/10/2012   4 Balwinder Kaur PB-20-011-011-001/72 SC DOGALWALA P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 29/10/2012   5 Lakha Singh(Self) PB-20-011-015-001/106 OTHER JAUWINDRA KALAN P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 29/10/2012   6 Subha Singh(Self) PB-20-011-025-001/76 OTHER SHINGARPUR P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 29/10/2012   7 Sukhwinder Singh(Self) PB-20-011-025-001/43 OTHER SHINGARPUR P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 29/10/2012   8 Tersam Singh(Self) PB-20-011-015-001/109 OTHER JAUWINDRA KALAN P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Shero PSIB0000457 29/10/2012   9 Gurmeet Singh(Self) PB-20-011-044-001/25 OTHER WARANA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA Dhotian 2337 29/10/2012   10 Bhajan Singh PB-20-011-031-001/90 SC PIDDI P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran 3010 29/10/2012   11 Butta Singh PB-20-011-030-001/84 SC PHELOKE P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 29/10/2012   12 Heera Singh(Self) PB-20-011-015-001/68 SC JAUWINDRA KALAN P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 29/10/2012   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 4980 Amount Paid ST 0 Amount Paid Other 6972

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

Total Cash payment(In Rs.) Cash 11952 Average Per labour 996

Total man days : 72