Muster Roll No. : 37107	Date From : 17/08/2012    Date To : 31/08/2012	Sanction No. : 1143    Sanction Date : 12/07/2012
Work Code : 2607/DP/7989	Work Name : New Plantation Work (2607/DP/7989)

Measurement Book Detail

MB NO.  2        Page NO.  6

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 Tilak Raj(Son) PB-07-003-010-001/44 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK kamahi ndevi 343 07/09/2012   2 Amar singh(Self) PB-07-003-011-001/56 OTHER BEH KITTO P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK Kamahi Devi 343 07/09/2012   3 Kewal singh(Self) PB-07-003-049-001/4 OTHER HEER BEH P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK Kamahi Devi 343 07/09/2012   4 Satpal PB-07-003-010-001/49 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 166 2158 0 0 2158 CORPORATION BANK Kamahi Devi 0808 07/09/2012   5 Ram Asra PB-07-003-010-001/8 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK Kamahi Devi 0808 07/09/2012   6 Sanjiv kumar(Self) PB-07-003-078-001/38 OTHER TALWARA P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK Talwara 0860 07/09/2012   7 Puran singh PB-07-003-010-001/31 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK kamahi devi 0343 07/09/2012   8 Amar Nath(Self) PB-07-003-032-001/32 OTHER BANKARANPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 07/09/2012   9 Malkiat singh(Self) PB-07-003-011-001/9 OTHER BEH KITTO P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 07/09/2012   10 Joginder singh(Self) PB-07-003-011-001/72 OTHER BEH KITTO P P P P P P P P P P P P P 13 166 2158 0 0 2158 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 07/09/2012   11 Sham Lal(Self) PB-07-003-011-001/1 OTHER BEH KITTO P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 07/09/2012   12 Gurdass Ram PB-07-003-021-001/45 OTHER BEH MAWA P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK Talwara 0860 07/09/2012   13 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK Talwara PUNB0065410 07/09/2012   14 Tilak Raj PB-07-003-021-001/54 OTHER BEH MAWA P P P P P P P P P P P P P 13 166 2158 0 0 2158 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 07/09/2012   15 Shadi Lal(Self) PB-07-003-042-001/89 OTHER DHAAR P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 07/09/2012   16 Rajesh Kumar(Son) PB-07-003-011-001/55 OTHER BEH KITTO P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK Talwara PUNB0065410 07/09/2012   17 Jagdish Ram(Self) PB-07-003-011-001/47 OTHER BEH KITTO P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 07/09/2012   18 Arjun Dev PB-07-003-021-001/29 OTHER BEH MAWA P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 07/09/2012   19 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 07/09/2012   20 Jarnail Singh PB-07-003-021-001/20 OTHER BEH MAWA P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 07/09/2012   21 Jagdish Kumar PB-07-003-021-001/35 OTHER BEH MAWA P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 07/09/2012   22 RAm Krishan PB-07-003-021-001/48 OTHER BEH MAWA P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 07/09/2012   23 Yog Raj(Self) PB-07-003-076-001/12 OTHER SHREE PANDAYAN P P P P P P P P P P 10 166 1660 0 0 1660 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 07/09/2012   24 Sashi Pal(Self) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 07/09/2012   25 Gurdev Singh PB-07-003-016-001/1 OTHER BEH NANGAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 07/09/2012   26 Mukhtiar singh(Self) PB-07-003-011-001/75 OTHER BEH KITTO P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 07/09/2012   27 Tilak Raj(Self) PB-07-003-010-001/111 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 07/09/2012   28 Chanan Ram(Self) PB-07-003-011-001/22 OTHER BEH KITTO P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 07/09/2012   29 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 07/09/2012   30 Sansar Singh PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 07/09/2012   31 Chaman Lal PB-07-003-021-001/46 SC BEH MAWA P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 07/09/2012   32 Jagdeep singh(Self) PB-07-003-021-001/68 OTHER BEH MAWA P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA RAKRI SBIN0051214 07/09/2012   33 Tilak Raj(Self) PB-07-003-011-001/29 OTHER BEH KITTO P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 07/09/2012   Daily Attendence 33 33 0 33 33 33 33 33 33 0 33 33 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 2158 Amount Paid ST 0 Amount Paid Other 68558

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

Total Cash payment(In Rs.) Cash 70716 Average Per labour 2142.9092

Total man days : 426