Muster Roll No. : 329	Date From : 19/11/2012    Date To : 30/11/2012	Sanction No. : 0326    Sanction Date : 01/04/2012
Work Code : 2615002014/RC/16794	Work Name : berma te mitti(droli bhai) (2615002014/RC/16794)

Measurement Book Detail

MB NO.  5156        Page NO.  20

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 MUKHTIAR SINGH(Self) PB-15-002-014-001/6 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830       30/11/2012   2 MANDEEP SINGH(Son) PB-15-002-014-001/6 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830       30/11/2012   3 GAGANDEEP SINGH(Son) PB-15-002-014-001/6 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 30/11/2012   4 PAWANDEEP SINGH(Son) PB-15-002-014-001/6 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 30/11/2012   5 BALVINDER KAUR(Wife) PB-15-002-014-001/6 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK punjab&sind bank,daroli bhai 142001 30/11/2012   6 SUKHDEV KAUR(Wife) PB-15-002-014-001/64 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK punjab&sind bank,daroli bhai 142001 30/11/2012   7 GURMEL SINGH(Self) PB-15-002-014-001/130 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 30/11/2012   8 mukhtiar kaur(Wife) PB-15-002-014-001/156 OTHER ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 30/11/2012   9 gurdeal kaur(Self) PB-15-002-014-001/157 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 30/11/2012   10 bhajan kaur(Wife) PB-15-002-014-001/161 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 30/11/2012   11 mohan singh(Father) PB-15-002-014-001/161 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 30/11/2012   12 BHAJAN SINGH PB-15-002-014-001/163 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 30/11/2012   13 KULWANT KAUR(Wife) PB-15-002-014-001/18 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Droli Bhai PSIB0000126 30/11/2012   14 SUKHMANDER SINGH(Self) PB-15-002-014-001/31 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Droli Bhai PSIB0000126 30/11/2012   15 BALWINDER KAUR(Wife) PB-15-002-014-001/31 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Droli Bhai PSIB0000126 30/11/2012   Daily Attendence 15 15 15 15 0 0 15 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12782 Amount Paid ST 0 Amount Paid Other 830

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

Total Cash payment(In Rs.) Cash 13612 Average Per labour 907.4667

Total man days : 82