Muster Roll No. : 615	Date From : 01/12/2012    Date To : 05/12/2012	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 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 karamjeet kaur(Wife) PB-15-002-014-001/155 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 166 664 0 0 664       05/12/2012   2 MUKHTIAR SINGH(Self) PB-15-002-014-001/6 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 166 664 0 0 664       05/12/2012   3 MANDEEP SINGH(Son) PB-15-002-014-001/6 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 166 664 0 0 664       05/12/2012   4 CHOTA SINGH(Self) PB-15-002-014-001/74 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 166 664 0 0 664 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 05/12/2012   5 GAGANDEEP SINGH(Son) PB-15-002-014-001/6 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 166 664 0 0 664 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 05/12/2012   6 KULWINDER KAUR(Wife) PB-15-002-014-001/34 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 166 664 0 0 664 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 05/12/2012   7 PARAMJIT SINGH(Self) PB-15-002-014-001/44 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Droli Bhai PSIB0000126 05/12/2012   8 MANJIT KAUR(Wife) PB-15-002-014-001/44 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Droli Bhai PSIB0000126 05/12/2012   9 SUKHA SINGH(Self) PB-15-002-014-001/34 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Droli Bhai PSIB0000126 05/12/2012   10 Amarjeet kaur(Wife) PB-15-002-014-001/105 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Droli Bhai PSIB0000126 05/12/2012   11 SUKHJIT KAUR(Wife) PB-15-002-014-001/123 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Droli Bhai PSIB0000126 05/12/2012   12 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Droli Bhai PSIB0000126 05/12/2012   13 RANJODH SINGH(Son) PB-15-002-014-001/74 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Droli Bhai PSIB0000126 05/12/2012   14 Kuldeep kaur(Self) PB-15-002-014-001/94 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Droli Bhai PSIB0000126 05/12/2012   15 GURCHARAN SINGH(Self) PB-15-002-014-001/61 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Droli Bhai PSIB0000126 05/12/2012   16 CHARANJIT KAUR(Wife) PB-15-002-014-001/70 SC ਡਰੋਲੀ ਭਾਈ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Droli Bhai PSIB0000126 05/12/2012   17 JASVIR KAUR(Wife) PB-15-002-014-001/71 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Droli Bhai PSIB0000126 05/12/2012   Daily Attendence 17 17 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 11122 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11122 Average Per labour 654.2353

Total man days : 67