Muster Roll No. : 263	Date From : 20/06/2012    Date To : 30/06/2012	Sanction No. : 0256    Sanction Date : 01/04/2012
Work Code : 2615002040/RC/15365	Work Name : berma te mitti (salina) (2615002040/RC/15365)

Measurement Book Detail

MB NO.  1473        Page NO.  4

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 MANJIT KAUR(Self) PB-15-002-040-001/144 SC ਸਲੀਣਾ P 1 166 166 0 0 166       13/07/2012   2 MURTI(Self) PB-15-002-040-001/189 SC ਸਲੀਣਾ P P P P P P P P P 9 166 1494 0 0 1494       13/07/2012   3 HARVINDER KAUR(Wife) PB-15-002-040-001/42 SC ਸਲੀਣਾ P P P P P P P 7 166 1162 0 0 1162       13/07/2012   4 JASVIR KAUR(Self) PB-15-002-040-001/66 SC ਸਲੀਣਾ P 1 166 166 0 0 166       13/07/2012   5 JASVIR KAUR(Wife) PB-15-002-040-001/74 SC ਸਲੀਣਾ P P P P P P P P P 9 166 1494 0 0 1494 JK BANK MOGA JAKA0MOGAPB 13/07/2012   6 HARJINDER SINGH(Son) PB-15-002-040-001/79 SC ਸਲੀਣਾ P P P P P P P P P 9 166 1494 0 0 1494 JK BANK MOGA JAKA0MOGAPB 13/07/2012   7 KARAMJIT KAUR(Wife) PB-15-002-040-001/59 SC ਸਲੀਣਾ P 1 166 166 0 0 166 JK BANK MOGA JAKA0MOGAPB 13/07/2012   8 BALWINDER KAUR(Wife) PB-15-002-040-001/138 SC ਸਲੀਣਾ P P P P P P P P P 9 166 1494 0 0 1494 JK BANK MOGA JAKA0MOGAPB 13/07/2012   9 LAKHVER KAUR(Wife) PB-15-002-040-001/267 SC ਸਲੀਣਾ P P P P P P P P P 9 166 1494 0 0 1494 JK BANK MOGA JAKA0MOGAPB 13/07/2012   10 KARTAR KAUR(Self) PB-15-002-040-001/29 SC ਸਲੀਣਾ P P P P P P P P P 9 166 1494 0 0 1494 JK BANK MOGA JAKA0MOGAPB 13/07/2012   11 JASVIR KAUR(Wife) PB-15-002-040-001/72 SC ਸਲੀਣਾ P P P P P P 6 166 996 0 0 996 IDBI BANK MOGA IBKL0000417 13/07/2012   12 SIMERJEET SINGH(Wife) PB-15-002-040-001/227 SC ਸਲੀਣਾ P P P P P P P P P 9 166 1494 0 0 1494 CORPORATION BANK MOGA, CORP0000664 13/07/2012   13 KARAMJIT KAUR(Wife) PB-15-002-040-001/40 SC ਸਲੀਣਾ P P P P P P 6 166 996 0 0 996 IDBI BANK SALINA IBKL0001854 13/07/2012   14 GURMEET SINGH(Wife) PB-15-002-040-001/216 SC ਸਲੀਣਾ P P P P 4 166 664 0 0 664 IDBI BANK SALINA IBKL0001854 13/07/2012   15 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ P P P P P P P P 8 166 1328 0 0 1328 IDBI BANK SALINA IBKL0001854 13/07/2012   16 SARABJEET SINGH(Wife) PB-15-002-040-001/261 SC ਸਲੀਣਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 13/07/2012   17 VIRPAL KAUR(Wife) PB-15-002-040-001/119 SC ਸਲੀਣਾ P 1 166 166 0 0 166 GHALL KALAN 142048 SALINA 13/07/2012   18 AMANDEEP KAUR(Self) PB-15-002-040-001/243 SC ਸਲੀਣਾ P P P P P P P P 8 166 1328 0 0 1328 GHALL KALAN 142048 SALINA 13/07/2012   Daily Attendence 18 14 14 13 12 0 12 10 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 18094 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18094 Average Per labour 1005.2222

Total man days : 109