Muster Roll No. : 25922	Date From : 23/06/2011    Date To : 30/06/2011	Sanction No. : 908    Sanction Date : 01/04/2011
Work Code : 2607003079/RC/12386	Work Name : construction of passage (2607003079/RC/12386)

Measurement Book Detail

MB NO.  277        Page NO.  35

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 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 mohinder singh(Self) PB-07-003-079-001/14 OTHER TOHLU P P P P 4 124 496 0 0 496         2 Ram parshad(Self) PB-07-003-079-001/56 OTHER TOHLU P P P P 4 124 496 0 0 496 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   3 Satpal(Self) PB-07-003-079-001/65 OTHER TOHLU P P P P 4 124 496 0 0 496 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB   4 Karnail singh(Self) PB-07-003-079-001/67 OTHER TOHLU P P P P 4 124 496 0 0 496 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   5 Ashwani kumar(Self) PB-07-003-079-001/71 OTHER TOHLU P P P P 4 124 496 0 0 496 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   6 Urmila devi(Self) PB-07-003-079-001/72 OTHER TOHLU P P P P P 5 124 620 0 0 620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Anju Sharma(Self) PB-07-003-079-001/78 OTHER TOHLU P P P P 4 124 496 0 0 496 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB   8 Kartar singh(Self) PB-07-003-079-001/1 OTHER TOHLU P P P P 4 124 496 0 0 496 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   9 Ram lal(Self) PB-07-003-079-001/10 OTHER TOHLU P P P 3 124 372 0 0 372 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   Daily Attendence 9 9 9 8 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 496

Total man days : 36