Muster Roll No. : 18287	Date From : 11/12/2012    Date To : 22/12/2012	Sanction No. : 740    Sanction Date : 10/03/2011
Work Code : 2610001073/WH/7427	Work Name : POND (2610001073/WH/7427)

Measurement Book Detail

MB NO.  0194        Page NO.  21

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 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 Beant Singh(Self) PB-10-001-073-001/52 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660       23/12/2012   2 gurdial singh(Self) PB-10-001-073-001/53 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 23/12/2012   3 RANJIT KAUR(Self) PB-10-001-073-001/37 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 23/12/2012   4 KARNAIL KAUR(Self) PB-10-001-073-001/38 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 23/12/2012   5 GURMIT KAUR(Self) PB-10-001-073-001/39 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 23/12/2012   6 RAJWINDER KAUR(Self) PB-10-001-073-001/41 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 23/12/2012   7 JOGINDER SINGH(Self) PB-10-001-073-001/42 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 23/12/2012   8 SARABJIT KAUR(Self) PB-10-001-073-001/43 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 23/12/2012   9 PRITAM KAUR(Self) PB-10-001-073-001/44 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 23/12/2012   10 Mewa Singh(Self) PB-10-001-073-001/46 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 23/12/2012   11 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 23/12/2012   12 Tej kaur(Self) PB-10-001-073-001/51 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 23/12/2012   13 Gurdev Kaur(Self) PB-10-001-073-001/60 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 23/12/2012   14 Gurmail Singh(Self) PB-10-001-073-001/61 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 23/12/2012   15 CHAND SINGH(Self) PB-10-001-073-001/35 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 23/12/2012   16 JASBIR KAUR(Self) PB-10-001-073-001/36 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 23/12/2012   17 Kaka Singh(Self) PB-10-001-073-001/10 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 23/12/2012   18 Amar Singh(Self) PB-10-001-073-001/13 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 23/12/2012   Daily Attendence 18 18 18 18 18 18 0 18 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 28386 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28386 Average Per labour 1577

Total man days : 171