Muster Roll No. : 11932	Date From : 16/06/2011    Date To : 25/06/2011	Sanction No. : 18609    Sanction Date : 23/12/2009
Work Code : 2610002023/WH/634/BHU023	Work Name : CLEANING OF PONDS (2610002023/WH/634/BHU023)

Measurement Book Detail

MB NO.  119        Page NO.  14

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 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 MAJOR SINGH(Self) PB-10-002-023-001/11 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982   2 DARSAN SINGH(Self) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Bagrian PUNB0019110   3 LABH SINGH(Self) PB-10-002-023-001/25 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P 1 123 123 0 0 123 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982   4 GURPREET SINGH(Self) PB-10-002-023-001/30 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982   5 PARAMJIT(Wife) PB-10-002-023-001/23 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982   6 BALBIR KAUR(Wife) PB-10-002-023-001/24 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Lassoi PUNB0098210   7 CHRANJIT KAUR(Self) PB-10-002-023-001/14 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Lassoi PUNB0098210   8 SAROOP SINGH(Self) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Lassoi PUNB0098210   9 CHRANJIT KAUR(Wife) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Lassoi PUNB0098210   10 SINDERPAL KAUR(Self) PB-10-002-023-001/20 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Lassoi PUNB0098210   11 BHADUR SINGH(Self) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Lassoi PUNB0098210   12 MNJEET KAUR(Wife) PB-10-002-023-001/6 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Lassoi PUNB0098210   13 BHARPURkaur(Wife) PB-10-002-023-001/9 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Lassoi PUNB0098210   14 HARJIT KAUR(Wife) PB-10-002-023-001/17 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462   15 PARAMJIT KAUR(Self) PB-10-002-023-001/26 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462   Daily Attendence 15 14 13 0 10 10 10 9 7 3

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 1353

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

Total Cash payment(In Rs.) Cash 11193 Average Per labour 746.2

Total man days : 91