Muster Roll No. : 26330	Date From : 01/01/2012    Date To : 16/01/2012	Sanction No. : 2292    Sanction Date : 29/09/2011
Work Code : 2607003010/RC/13783	Work Name : Earthwork (2607003010/RC/13783)

Measurement Book Detail

MB NO.  179        Page NO.  40

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 Dev Raj PB-07-003-010-001/16 OTHER BEH LAKHAN P P P P P P P P P 9 153 1377 0 0 1377 DISTRICT CENTRAL COOPERATIVE BANK kamahi devi 0808   2 Saroj kumari(Wife) PB-07-003-010-001/3 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   3 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   4 Rakesh Kumar(Self) PB-07-003-010-001/116 OTHER BEH LAKHAN P P P P P P P P P P P P 12 153 1836 0 0 1836 DISTRICT CENTRAL COOPERATIVE BANK KOT PHATUHI 34   5 Kamlesh kumari(Self) PB-07-003-010-001/85 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   6 Saroop Lal PB-07-003-010-001/13 OTHER BEH LAKHAN P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   7 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   8 Mohinder Lal PB-07-003-010-001/67 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   9 Balwinder singh(Self) PB-07-003-010-001/115 OTHER BEH LAKHAN P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   10 Parmod Kumar(Son) PB-07-003-010-001/10 OTHER BEH LAKHAN P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   Daily Attendence 10 10 10 9 9 9 9 9 8 7 6 5 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15912

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

Total Cash payment(In Rs.) Cash 15912 Average Per labour 1591.2

Total man days : 104