Muster Roll No. : 348	Date From : 30/05/2013    Date To : 13/06/2013	Sanction No. : 112    Sanction Date : 01/05/2013
Work Code : 2612006069/IC/9780	Work Name : Cleaning of Khala (Ramu Wala) (2612006069/IC/9780)

Measurement Book Detail

MB NO.  4159        Page NO.  2

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 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 PAMJEET KAUR(Wife) PB-12-006-069-001/1 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208       16/08/2013   2 PARVEEN BEGAM(Self) PB-12-006-069-001/100 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 16/08/2013   3 BALJEET KAUR(Wife) PB-12-006-069-001/102 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 16/08/2013   4 JAGSEER SINGH(Self) PB-12-006-069-001/17 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 16/08/2013   5 JASVEER KAUR(Wife) PB-12-006-069-001/17 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 16/08/2013   6 KASHMIR SINGH(Self) PB-12-006-069-001/2 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 16/08/2013   7 SUKHPAL KAUR(Wife) PB-12-006-069-001/2 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 16/08/2013   8 SURJEET SHAH(Self) PB-12-006-069-001/28 OTHER ਰਾਮੂ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 16/08/2013   9 SALMA(Wife) PB-12-006-069-001/28 OTHER ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 16/08/2013   10 MALKIT KAUR(Wife) PB-12-006-069-001/30 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 16/08/2013   11 KULDEEP SINGH(Son) PB-12-006-069-001/23 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 16/08/2013   12 SUKHWINDER SINGH(Self) PB-12-006-069-001/26 SC ਰਾਮੂ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 16/08/2013   13 BINDER KAUR(Wife) PB-12-006-069-001/26 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 16/08/2013   14 MANJEET BANO(Wife) PB-12-006-069-001/31 OTHER ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 16/08/2013   15 JAGSEER SINGH(Self) PB-12-006-069-001/20 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 16/08/2013   16 PALWINDER KAUR(Wife) PB-12-006-069-001/20 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 16/08/2013   Daily Attendence 16 16 16 15 15 15 0 13 13 13 10 8 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 25024 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 29992 Average Per labour 1874.5

Total man days : 163