Muster Roll No. : 23418	Date From : 08/09/2012    Date To : 10/09/2012	Sanction No. : M/185    Sanction Date : 18/08/2012
Work Code : 2611007029/RC/16210	Work Name : E/F ON BERMS (2611007029/RC/16210)

Measurement Book Detail

MB NO.  298        Page NO.  41

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 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 JASWINDER KAUR(Wife) PB-11-007-029-001/142 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166       08/11/2012   2 HARBHAJAN SINGH(Son) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   3 SANDEEP SINGH(Son) PB-11-007-029-001/225 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 INDIAN BANK MAUR MANDI IDIB000M671 08/11/2012   4 RANI KAUR(Wife) PB-11-007-029-001/29 OTHER ਸੰਦੋਹਾ P 1 166 166 0 0 166 INDIAN BANK MAUR MANDI IDIB000M671 08/11/2012   5 SARBO KAUR(Wife) PB-11-007-029-001/258 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID000636 08/11/2012   6 AMARJIT KAUR(Wife) PB-11-007-029-001/243 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID000636 08/11/2012   7 MANJIT KAUR(Wife) PB-11-007-029-001/248 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   8 GURMEET KAUR(Wife) PB-11-007-029-001/254 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   9 AMANDEEP KAUR(Wife) PB-11-007-029-001/255 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   10 BALDEV KAUR(Wife) PB-11-007-029-001/28 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   11 CHARANJIT KAUR(Wife) PB-11-007-029-001/42 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   12 GURMEET KAUR(Wife) PB-11-007-029-001/239 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   13 JOGA SINGH(Self) PB-11-007-029-001/100 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   14 AMARJIT KAUR(Wife) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   15 BANT KAUR(Wife) PB-11-007-029-001/147 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   16 SUDAGER SINGH(Self) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   17 KARAMJIT KAUR(Wife) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   18 TARA SINGH(Self) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   Daily Attendence 0 0 18

Category Amount Paid(In Rs.) Amount Paid SC 2822 Amount Paid ST 0 Amount Paid Other 166

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

Total Cash payment(In Rs.) Cash 2988 Average Per labour 166

Total man days : 18