Muster Roll No. : 2976	Date From : 16/11/2012    Date To : 30/11/2012	Sanction No. : 00041    Sanction Date : 11/08/2013
Work Code : 2615001014/WH/9558	Work Name : cleaning of pond(rauli)

Measurement Book Detail

MB NO.  5620        Page NO.  8

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 14 15 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 IQBAL SINGH(Self) PB-15-001-014-001/107 SC ਰੌਲੀ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 30/11/2012   2 NACHHATTAR SINGH(Self) PB-15-001-014-001/114 SC ਰੌਲੀ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 ORIENTAL BANK OF COMMERCE MOGA 0391 30/11/2012   3 GURDEEP KAUR(Self) PB-15-001-014-001/117 SC ਰੌਲੀ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 30/11/2012   4 GURPREET SINGH(Self) PB-15-001-014-001/127 SC ਰੌਲੀ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 30/11/2012   5 JASWINDER KAUR(Self) PB-15-001-014-001/129 SC ਰੌਲੀ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 30/11/2012   6 KULWANT SINGH(Self) PB-15-001-014-001/144 SC ਰੌਲੀ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 30/11/2012   7 ANGREJ KAUR(Self) PB-15-001-014-001/15 SC ਰੌਲੀ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 30/11/2012   8 Karamjeet kaur(Self) PB-15-001-014-001/157 SC ਰੌਲੀ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 30/11/2012   9 Amarjeet singh(Self) PB-15-001-014-001/168 SC ਰੌਲੀ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 ORIENTAL BANK OF COMMERCE MOGA 0391 30/11/2012   10 Jagroop singh(Self) PB-15-001-014-001/185 SC ਰੌਲੀ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 ORIENTAL BANK OF COMMERCE MOGA 0391 30/11/2012   11 JASWINDER KAUR PB-15-001-014-001/243 SC ਰੌਲੀ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 ORIENTAL BANK OF COMMERCE MOGA 0391 30/11/2012   12 MALKIT SINGH(Self) PB-15-001-014-001/279 SC ਰੌਲੀ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 30/11/2012   13 Baljeet kaur(Self) PB-15-001-014-001/172 SC ਰੌਲੀ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 30/11/2012   14 PARAMJIT KAUR(Self) PB-15-001-014-001/16 SC ਰੌਲੀ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 30/11/2012   15 RANJIT KAUR(Self) PB-15-001-014-001/26 SC ਰੌਲੀ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB & SIND BANK RAULI PSIB0021069 30/11/2012   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 37350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37350 Average Per labour 2490

Total man days : 225