Muster Roll No. : 202	Date From : 08/03/2013    Date To : 13/03/2013	Sanction No. : 111ch    Sanction Date : 01/03/2013
Work Code : 2601009094/OP/3624	Work Name : SHAMSHANGHAT CHHOHAN (2601009094/OP/3624)

Measurement Book Detail

MB NO.  3243        Page NO.  51

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 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 MANOJ KUMAR(Self) PB-01-009-094-001/101 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK rudiana 717 07/06/2013   2 CHANU MASIH(Self) PB-01-009-094-001/39 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK KALANAUR 0717 07/06/2013   3 PARVEEN KUMAR(Self) PB-01-009-094-001/30 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK kalanaur 520` 07/06/2013   4 Snil datt(Self) PB-01-009-094-001/103 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK kalanaur 520 07/06/2013   5 jagga masih(Self) PB-01-009-094-001/83 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 07/06/2013   6 RAJ KUMAR(Self) PB-01-009-094-001/41 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 07/06/2013   7 AJIT PAL(Father) PB-01-009-094-001/30 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Dostpur PSIB0021510 07/06/2013   8 SURINDER KUMAR(Self) PB-01-009-094-001/104 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 07/06/2013   9 PARDEEP KUMAR(Self) PB-01-009-094-001/25 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 07/06/2013   10 RAFIK MASIH(Self) PB-01-009-094-001/15 OTHER CHHOHAN P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK kalanaur 520 07/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9960

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

Total Cash payment(In Rs.) Cash 9960 Average Per labour 996

Total man days : 60