Muster Roll No. : 62	Date From : 02/04/2012    Date To : 15/04/2012	Sanction No. : 0337    Sanction Date : 16/12/2011
Work Code : 2615002023/RC/14817	Work Name : BARMA TA MITTI(JAI SIGH WALA) (2615002023/RC/14817)

Measurement Book Detail

MB NO.  4921        Page NO.  10

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 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 Gurcharn Kaur(Wife) PB-15-002-023-001/44 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992       16/04/2012   2 Nachter singh(Self) PB-15-002-023-001/49 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826       16/04/2012   3 GURMIT KAUR(Wife) PB-15-002-023-001/51 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 16/04/2012   4 DALJIT KAUR(Wife) PB-15-002-023-001/54 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 16/04/2012   5 BHOLA SINGH(Self) PB-15-002-023-001/58 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 16/04/2012   6 SHINDA SINGH(Self) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 16/04/2012   7 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 16/04/2012   8 Vazir singh(Self) PB-15-002-023-001/48 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 16/04/2012   9 Jasveer kaur(Wife) PB-15-002-023-001/21 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 16/04/2012   10 Kuldeep kaur(Wife) PB-15-002-023-001/24 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 16/04/2012   11 Jasveer singh(Self) PB-15-002-023-001/39 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 16/04/2012   12 Bahal singh(Self) PB-15-002-023-001/78 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 16/04/2012   13 Surjeet singh(Self) PB-15-002-023-001/90 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 16/04/2012   14 Chinder kaur(Wife) PB-15-002-023-001/92 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 16/04/2012   15 paramjeet kaur(Wife) PB-15-002-023-001/78 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 UNION BANK OF INDIA GILL UBIN0820695 16/04/2012   16 Manjeet singh(Wife) PB-15-002-023-001/82 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 UNION BANK OF INDIA GILL UBIN0820695 16/04/2012   17 Manpreet kaur(Wife) PB-15-002-023-001/86 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 UNION BANK OF INDIA GILL UBIN0820695 16/04/2012   18 GURDEV KAUR(Wife) PB-15-002-023-001/69 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 BAGHAPURANA 142038 JAI SINGH WALA 16/04/2012   Daily Attendence 18 18 18 18 18 18 0 18 18 18 16 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 32038 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32038 Average Per labour 1779.8889

Total man days : 193