Muster Roll No. : 98	Date From : 20/06/2011    Date To : 30/06/2011	Sanction No. : 095    Sanction Date : 10/05/2011
Work Code : 2615002003/WH/7832	Work Name : chhapad di safai(bhekha) (2615002003/WH/7832)

Measurement Book Detail

MB NO.  4320        Page NO.  1

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 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 SARBJEET KAUR(Wife) PB-15-002-003-001/14 SC ਭੇਖਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Droli Bhai PSIB0000126   2 KARMJEET KAUR(Wife) PB-15-002-003-001/20 SC ਭੇਖਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Droli Bhai PSIB0000126   3 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Droli Bhai PSIB0000126   4 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Droli Bhai PSIB0000126   5 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Droli Bhai PSIB0000126   6 MANJIT KAUR(Wife) PB-15-002-003-001/63 SC ਭੇਖਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Droli Bhai PSIB0000126   7 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P P P P P P P 10 123 1230 0 0 1230 IDBI BANK Gajjanwala IBKL0001652   8 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P P P 6 123 738 0 0 738 IDBI BANK Gajjanwala IBKL0001652   9 RANJEET SINGH(Self) PB-15-002-003-001/18 SC ਭੇਖਾ P P P P 4 123 492 0 0 492 IDBI BANK Gajjanwala IBKL0001652   10 JAGTAR SINGH(Self) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P P P P P P P 10 123 1230 0 0 1230 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385   Daily Attendence 10 8 8 7 9 6 7 8 6 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9594 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9594 Average Per labour 959.4

Total man days : 78