Muster Roll No. : 20	Date From : 01/04/2014    Date To : 15/04/2014	Sanction No. : 1233/36    Sanction Date : 10/02/2014
Work Code : 2607/FP/2809	Work Name : STRENGTH OF BANDH (2607/FP/2809)

Measurement Book Detail

MB NO.  2        Page NO.  160

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 SURJIT KAUR(Wife) PB-07-009-096-001/1 SC CHAMBAL KALAN P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK PNB GOND PUR 116800 2607009WL00076 Credited 02/05/2014   2 SATWANT KAUR(Wife) PB-07-009-096-001/17 SC CHAMBAL KALAN P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK PNB GOND PUR 116800 2607009WL00076 Credited 02/05/2014   3 INDERJIT KAUR(Self) PB-07-009-096-001/18 SC CHAMBAL KALAN P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK PNB GOND PUR 116800 2607009WL00076 Credited 02/05/2014   4 DALJEET KAUR(Wife) PB-07-009-096-001/23 SC CHAMBAL KALAN P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL00076 Credited 02/05/2014   5 TARSEM KAUR(Wife) PB-07-009-096-001/26 SC CHAMBAL KALAN P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK PNB GOND PUR 116800 2607009WL00076 Credited 02/05/2014   6 KAMLA RANI(Wife) PB-07-009-096-001/6 OTHER CHAMBAL KALAN P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK PNB GOND PUR 116800 2607009WL00076 Credited 02/05/2014   7 AMARJIT KAUR(Wife) PB-07-009-089-001/60 SC BARIAN KHURD P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL00076 Credited 02/05/2014   8 GURBAKESH KAUR(Self) PB-07-009-089-001/68 SC BARIAN KHURD P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL00076 Credited 02/05/2014   9 GURMEET KAUR(Wife) PB-07-009-089-001/90 SC BARIAN KHURD P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL00076 Credited 02/05/2014   10 MAHINDER KAUR(Self) PB-07-009-089-001/44 SC BARIAN KHURD P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL00076 Credited 02/05/2014   11 GURMEET KAUR(Wife) PB-07-009-089-001/46 SC BARIAN KHURD P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL00076 Credited 02/05/2014   12 KULWINDER KAUR(Wife) PB-07-009-089-001/52 SC BARIAN KHURD P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL00076 Credited 02/05/2014   13 RAJWINDER KAUR(Daughter) PB-07-009-089-001/57 SC BARIAN KHURD P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL00076 Credited 02/05/2014   14 PARAMJIT KAUR(Wife) PB-07-009-089-001/95 SC BARIAN KHURD P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL00076 Credited 02/05/2014   15 BALVIR KAUR(Self) PB-07-009-089-001/78 SC BARIAN KHURD P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL00076 Credited 02/05/2014   Daily Attendence 0 0 15 15 15 0 12 14 15 15 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 23200 Average Per labour 1546.6666

Total man days : 116