Muster Roll No. : 72	Date From : 01/06/2012    Date To : 13/06/2012	Sanction No. : 0215    Sanction Date : 01/04/2012
Work Code : 2615002003/RC/15364	Work Name : berma te mitti(bhekha) (2615002003/RC/15364)

Measurement Book Detail

MB NO.  4320        Page NO.  15

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 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 HARDEEP SINGH(Son) PB-15-002-003-001/66 SC ਭੇਖਾ P P 2 166 332 0 0 332       14/06/2012   2 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   3 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   4 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   5 BALVANT KAUR(Wife) PB-15-002-003-001/22 SC ਭੇਖਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   6 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   7 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   8 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   9 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 14/06/2012   10 SURJIT KAUR(Self) PB-15-002-003-001/51 SC ਭੇਖਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   11 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   12 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   13 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   14 BALWANT SINGH(Self) PB-15-002-003-001/57 SC ਭੇਖਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   15 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   16 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P 4 166 664 0 0 664 IDBI BANK Gajjanwala IBKL0001652 14/06/2012   17 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P P P P 7 166 1162 0 0 1162 IDBI BANK Gajjanwala IBKL0001652 14/06/2012   18 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P P P P P P 10 166 1660 0 0 1660 IDBI BANK Gajjanwala IBKL0001652 14/06/2012   Daily Attendence 18 18 16 16 0 11 11 7 5 5 2 0 0

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