Muster Roll No. : 2222	Date From : 01/12/2012    Date To : 14/12/2012	Sanction No. : 2221    Sanction Date : 25/11/2012
Work Code : 2601014039/OP/2221	Work Name : PACHHU HOSHPITAL TE MITTI,CHEEMA (2601014039/OP/2221)

Measurement Book Detail

MB NO.  2565        Page NO.  82

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 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 Chiman(Self) PB-01-014-039-001/10 OTHER CHEEMA P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 15/12/2012   2 Manjit kaur(Wife) PB-01-014-039-001/1 OTHER CHEEMA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/12/2012   3 Sarnjit kaur(Wife) PB-01-014-039-001/14 OTHER CHEEMA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/12/2012   4 Reena(Wife) PB-01-014-039-001/16 OTHER CHEEMA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/12/2012   5 Gurmeet kaur(Wife) PB-01-014-039-001/10 OTHER CHEEMA P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 15/12/2012   6 Banarshi(Self) PB-01-014-039-001/11 OTHER CHEEMA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 15/12/2012   7 Karma(Self) PB-01-014-039-001/12 OTHER CHEEMA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 15/12/2012   8 Karmbir(Wife) PB-01-014-039-001/12 OTHER CHEEMA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 15/12/2012   9 Balwinder singh(Self) PB-01-014-039-001/13 OTHER CHEEMA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 15/12/2012   10 Joginder singh(Self) PB-01-014-039-001/14 OTHER CHEEMA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 15/12/2012   11 Salwinder singh(Self) PB-01-014-039-001/16 OTHER CHEEMA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 15/12/2012   12 Binder(Wife) PB-01-014-039-001/11 OTHER CHEEMA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK QADIAN PUNB0039600 15/12/2012   13 Avtar singh(Self) PB-01-014-039-001/1 OTHER CHEEMA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK Quadian PUNB0128110 15/12/2012   14 Pramjit kaur(Wife) PB-01-014-039-001/13 OTHER CHEEMA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/12/2012   Daily Attendence 14 0 14 14 14 14 14 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27888

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

Total Cash payment(In Rs.) Cash 27888 Average Per labour 1992

Total man days : 168