Muster Roll No. : 20506	Date From : 26/04/2012    Date To : 30/04/2012	Sanction No. : TS134    Sanction Date : 02/04/2012
Work Code : 2611006018/RC/15658	Work Name : Earthfiling on links Jajjal (2611006018/RC/15658)

Measurement Book Detail

MB NO.  219        Page NO.  26

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 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 Maila Singh(Self) PB-11-006-018-001/90 SC ਜੱਲਲ P P 2 166 332 0 0 332       28/08/2012   2 Jaskarn Kaur(Wife) PB-11-006-018-001/29 SC ਜੱਲਲ P P 2 166 332 0 0 332 P.O LALEANA VILLAGE JAJJAL 151301 P.O LALEANA VILLAGE JAJJAL 28/08/2012   3 Hareram Singh(Self) PB-11-006-018-001/85 SC ਜੱਲਲ P P 2 166 332 0 0 332 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 28/08/2012   4 Ramrakha Singh(Self) PB-11-006-018-001/61 SC ਜੱਲਲ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 28/08/2012   5 Malkit Kaur(Wife) PB-11-006-018-001/78 SC ਜੱਲਲ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 28/08/2012   6 Binder Kaur(Wife) PB-11-006-018-001/80 SC ਜੱਲਲ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 28/08/2012   7 Sewak Singh(Self) PB-11-006-018-001/98 SC ਜੱਲਲ P 1 166 166 0 0 166 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 28/08/2012   8 LABHPREET KAUR(Wife) PB-11-006-018-001/103 OTHER ਜੱਲਲ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 28/08/2012   9 SAPINDER KAUR(Wife) PB-11-006-018-001/110 SC ਜੱਲਲ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 28/08/2012   10 SHINDER KAUR(Self) PB-11-006-018-001/113 SC ਜੱਲਲ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 28/08/2012   11 PALA SINGH(Self) PB-11-006-018-001/118 SC ਜੱਲਲ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 28/08/2012   12 Gurdeep Kaur(Wife) PB-11-006-018-001/17 SC ਜੱਲਲ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 28/08/2012   13 Babli Kaur(Wife) PB-11-006-018-001/22 SC ਜੱਲਲ P 1 166 166 0 0 166 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 28/08/2012   14 Manprit Devi(Wife) PB-11-006-018-001/24 SC ਜੱਲਲ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 28/08/2012   15 Bala Devi(Wife) PB-11-006-018-001/16 SC ਜੱਲਲ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 28/08/2012   16 SILA DEVI(Self) PB-11-006-018-001/114 SC ਜੱਲਲ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 28/08/2012   17 Sandeep Kaur(Wife) PB-11-006-018-001/85 SC ਜੱਲਲ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 28/08/2012   18 Raguvir Singh(Self) PB-11-006-018-001/52 SC ਜੱਲਲ P P 2 166 332 0 0 332 STATE BANK OF INDIA RAMAN SBIN0001733 28/08/2012   Daily Attendence 0 1 18 0 16

Category Amount Paid(In Rs.) Amount Paid SC 5478 Amount Paid ST 0 Amount Paid Other 332

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

Total Cash payment(In Rs.) Cash 5810 Average Per labour 322.7778

Total man days : 35