Muster Roll No. : 26329	Date From : 25/12/2011    Date To : 31/12/2011	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 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 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   2 Rakesh Kumar(Self) PB-07-003-010-001/116 OTHER BEH LAKHAN P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK KOT PHATUHI 34   3 Kamlesh kumari(Self) PB-07-003-010-001/85 OTHER BEH LAKHAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   4 Saroop Lal PB-07-003-010-001/13 OTHER BEH LAKHAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   5 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   6 Balwinder singh(Self) PB-07-003-010-001/115 OTHER BEH LAKHAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   7 Parmod Kumar(Son) PB-07-003-010-001/10 OTHER BEH LAKHAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   Daily Attendence 7 7 7 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6885

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

Total Cash payment(In Rs.) Cash 6885 Average Per labour 983.5714

Total man days : 45