Muster Roll No. : 15647	Date From : 15/07/2011    Date To : 18/07/2011	Sanction No. : 2611/M202    Sanction Date : 02/06/2011
Work Code : 2611007030/RC/12330	Work Name : E/F ON BERMS (2611007030/RC/12330)

Measurement Book Detail

MB NO.  257        Page NO.  11

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 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 KARMJIT KAUR(Wife) PB-11-007-030-001/35 SC ਸਵੈਚ P P P P 4 123 492 0 0 492         2 SUKHPREET KAUR(Self) PB-11-007-030-001/29 SC ਸਵੈਚ P P P P 4 123 492 0 0 492 SAWAICH 151509 SAWAICH   3 SARABJIT KAUR(Wife) PB-11-007-030-001/3 SC ਸਵੈਚ P P P P 4 123 492 0 0 492 BANK OF INDIA MAUR MANDI BKID0006361   4 MANJIT SINGH(Self) PB-11-007-030-001/30 SC ਸਵੈਚ P P P P 4 123 492 0 0 492 BANK OF INDIA MAUR MANDI BKID0006361   5 PARAMJIT KAUR(Wife) PB-11-007-030-001/9 SC ਸਵੈਚ P P P P 4 123 492 0 0 492 BANK OF INDIA MAUR MANDI BKID0006361   6 MUKHITAR KAUR(Self) PB-11-007-030-001/15 SC ਸਵੈਚ P P P P 4 123 492 0 0 492 BANK OF INDIA MAUR MANDI BKID0006361   7 KAUR SINGH(Self) PB-11-007-030-001/16 SC ਸਵੈਚ P P P P 4 123 492 0 0 492 BANK OF INDIA MAUR MANDI BKID0006361   8 MANJEET KAUR(Daughter) PB-11-007-030-001/17 SC ਸਵੈਚ P P P P 4 123 492 0 0 492 BANK OF INDIA MAUR MANDI BKID0006361   9 JASWINDER KAUR(Wife) PB-11-007-030-001/21 SC ਸਵੈਚ P P P P 4 123 492 0 0 492 BANK OF INDIA MAUR MANDI BKID0006361   10 NASIB KAUR(Wife) PB-11-007-030-001/28 SC ਸਵੈਚ P P P P 4 123 492 0 0 492 BANK OF INDIA MAUR MANDI BKID0006361   11 PARAMJIT KAUR(Wife) PB-11-007-030-001/36 SC ਸਵੈਚ P P P P 4 123 492 0 0 492 BANK OF INDIA MAUR MANDI BKID0006361   12 CHARANJIT KAUR(Wife) PB-11-007-030-001/4 SC ਸਵੈਚ P P P P 4 123 492 0 0 492 BANK OF INDIA MAUR MANDI BKID0006361   13 KARAMJIT KAUR(Wife) PB-11-007-030-001/40 SC ਸਵੈਚ P P P P 4 123 492 0 0 492 BANK OF INDIA MAUR MANDI BKID0006361   14 TEJ KAUR(Wife) PB-11-007-030-001/7 SC ਸਵੈਚ P P P P 4 123 492 0 0 492 BANK OF INDIA MAUR MANDI BKID0006361   15 GURMAIL S(Wife) PB-11-007-030-001/72 SC ਸਵੈਚ P P P P 4 123 492 0 0 492 BANK OF INDIA MAUR MANDI BKID0006361   16 KULDEEP KAUR(Wife) PB-11-007-030-001/8 SC ਸਵੈਚ P P P P 4 123 492 0 0 492 BANK OF INDIA MAUR MANDI BKID0006361   17 GORA SINGH(Self) PB-11-007-030-001/9 SC ਸਵੈਚ P P P P 4 123 492 0 0 492 BANK OF INDIA MAUR MANDI BKID000636   18 KALA SINGH(Self) PB-11-007-030-001/14 SC ਸਵੈਚ P P P P 4 123 492 0 0 492 BANK OF INDIA MAUR MANDI BKID000636   Daily Attendence 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 492

Total man days : 72