Muster Roll No. : 18973	Date From : 20/02/2012    Date To : 26/02/2012	Sanction No. : 2611/B220    Sanction Date : 22/05/2011
Work Code : 2611003038/RC/14306	Work Name : Earth Work on Kacha Path (2611003038/RC/14306)

Measurement Book Detail

MB NO.  365        Page NO.  44

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 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 dalip Kaur(Self) PB-11-003-038-001/1038038 OTHER ਖੈਲੀਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 BHOKRA 151201 BHOKRA   2 BEMLA(Wife) PB-11-003-038-001/1038131 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 153 918 0 0 918 BHOKRA 151201 BHOKRA   3 Bharpali Kaur(Self) PB-11-003-038-001/1038056 OTHER ਖੈਲੀਵਾਲਾ P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771   4 Reshma(Self) PB-11-003-038-001/1038040 OTHER ਖੈਲੀਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   5 Balwinder Kaur(Wife) PB-11-003-038-001/1038052 OTHER ਖੈਲੀਵਾਲਾ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   6 vina rani(Wife) PB-11-003-038-001/1038144 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   7 Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   8 Sukhpal Kaur(Self) PB-11-003-038-001/1038160 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   9 Jaswinder Kaur(Self) PB-11-003-038-001/1038169 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   10 Mandeep Kaur(Self) PB-11-003-038-001/1038180 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   11 Paramjeet Kaur(Self) PB-11-003-038-001/1038182 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   12 Kulwinder kaur(Self) PB-11-003-038-001/1038099 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   13 Jasveer kaur(Wife) PB-11-003-038-001/1038121 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   14 Geeta Rani(Wife) PB-11-003-038-001/264 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   15 Lakha Singh(Son) PB-11-003-038-001/1038165 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   16 Karishna Devi(Wife) PB-11-003-038-001/1038060 OTHER ਖੈਲੀਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   17 santro(Wife) PB-11-003-038-001/1038067 OTHER ਖੈਲੀਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   18 Jaswinder Kaur(Wife) PB-11-003-038-001/200 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771   Daily Attendence 18 18 18 18 18 16 12

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 5814

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

Total Cash payment(In Rs.) Cash 18054 Average Per labour 1003

Total man days : 118