Muster Roll No. : 16691	Date From : 04/04/2012    Date To : 16/04/2012	Sanction No. : 3666    Sanction Date : 01/05/2011
Work Code : 2610002029/WH/4741JAG029	Work Name : CLEANING OF POND (2610002029/WH/4741JAG029)

Measurement Book Detail

MB NO.  629        Page NO.  6

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 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 BALWINDER KAUR(Self) PB-10-002-029-001/64 SC ਜਗੋਵਾਲ P P P P P P P P P 9 166 1494 0 0 1494       18/04/2012   2 Dararmpal Singh(Self) PB-10-002-029-001/46 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 18/04/2012   3 Charanjit Kaur(Wife) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 18/04/2012   4 GURMAIL KAUR(Self) PB-10-002-029-001/58 SC ਜਗੋਵਾਲ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 18/04/2012   5 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 18/04/2012   6 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 18/04/2012   7 Rajwinder Kaur(Wife) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 18/04/2012   8 Harbans Kaur(Wife) PB-10-002-029-001/35 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Lassoi PUNB0098210 18/04/2012   9 Amarjit Kaur(Wife) PB-10-002-029-001/36 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 18/04/2012   10 Baljinder Kaur(Self) PB-10-002-029-001/39 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 18/04/2012   11 Sawanjit Kaur(Wife) PB-10-002-029-001/4 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 18/04/2012   12 Harpal Kaur(Wife) PB-10-002-029-001/26 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 18/04/2012   13 Raj Kaur(Self) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 18/04/2012   14 Manjit Kaur(Wife) PB-10-002-029-001/5 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 18/04/2012   15 LAKHWINDER KAUR(Self) PB-10-002-029-001/67 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 18/04/2012   16 AMARJEET KAUR(Self) PB-10-002-029-001/68 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 18/04/2012   17 Labh singh(Self) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA MANVI SBIN0003316 18/04/2012   18 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA MANVI SBIN0003316 18/04/2012   Daily Attendence 18 18 18 18 0 18 18 18 18 18 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27722 Amount Paid ST 0 Amount Paid Other 1660

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

Total Cash payment(In Rs.) Cash 29382 Average Per labour 1632.3334

Total man days : 177