Muster Roll No. : 21587	Date From : 08/08/2012    Date To : 14/08/2012	Sanction No. : 5487    Sanction Date : 28/07/2012
Work Code : 2611/IC/8603	Work Name : Recondotioning of sema escape channel

Measurement Book Detail

MB NO.  563        Page NO.  42

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 Malkit kaur(Wife) PB-11-002-013-001/169 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 05/12/2012   2 SHINDER KAUR(Self) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE RAMPURA 0642 05/12/2012   3 Jaspreet Kaur(Wife) PB-11-002-013-001/157 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 05/12/2012   4 HARMIT KAUR(Wife) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 05/12/2012   5 AMARJIT SINGH(Self) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE RAMPURA 642 05/12/2012   6 MANJIT KAUR(Wife) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   7 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   8 AAKBAL SINGH(Self) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   9 JOGINDER SINGH(Self) PB-11-002-013-001/67 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   10 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   11 GURDIYAN KAUR(Self) PB-11-002-013-001/39 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   12 GURLAL SINGH(Self) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   13 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   14 Malkit Kaur(Wife) PB-11-002-013-001/114 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GILL KALAN SBIN0010750 05/12/2012   15 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GILL KALAN SBIN0010750 05/12/2012   16 Janta Singh(Self) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GILL KALAN SBIN0010750 05/12/2012   17 JASVIR KAUR(Wife) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GILL KALAN SBIN0010750 05/12/2012   18 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GILL KALAN SBIN0010750 05/12/2012   Daily Attendence 18 18 18 17 16 17 18

Category Amount Paid(In Rs.) Amount Paid SC 16766 Amount Paid ST 0 Amount Paid Other 3486

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

Total Cash payment(In Rs.) Cash 20252 Average Per labour 1125.1111

Total man days : 122