Muster Roll No. : 70	Date From : 16/05/2012    Date To : 31/05/2012	Sanction No. : 0215    Sanction Date : 01/04/2012
Work Code : 2615002003/RC/15364	Work Name : berma te mitti(bhekha) (2615002003/RC/15364)

Measurement Book Detail

MB NO.  4320        Page NO.  7

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 16 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 PALWINDER KAUR(Wife) PB-15-002-003-001/55 SC ਭੇਖਾ P P P P P P P P P 9 166 1494 0 0 1494       01/06/2012   2 HARDEEP SINGH(Son) PB-15-002-003-001/66 SC ਭੇਖਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324       01/06/2012   3 KAMAL JEET KAUR(Daughter-in-Law) PB-15-002-003-001/16 SC ਭੇਖਾ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 01/06/2012   4 PREM SINGH(Self) PB-15-002-003-001/20 SC ਭੇਖਾ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   5 HARDEEP KAUR(Wife) PB-15-002-003-001/15 OTHER ਭੇਖਾ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 01/06/2012   6 JAGSIR SINGH(Self) PB-15-002-003-001/39 SC ਭੇਖਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK Droli Bhai PSIB000012 01/06/2012   7 BALWANT SINGH(Self) PB-15-002-003-001/57 SC ਭੇਖਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   8 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   9 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   10 MANGAL SINGH(Self) PB-15-002-003-001/63 SC ਭੇਖਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 01/06/2012   11 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   12 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   13 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 IDBI BANK Gajjanwala IBKL0001652 01/06/2012   14 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 IDBI BANK Gajjanwala IBKL0001652 01/06/2012   15 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 IDBI BANK Gajjanwala IBKL0001652 01/06/2012   16 JAGTAR SINGH(Self) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 01/06/2012   Daily Attendence 16 16 16 16 16 16 16 16 16 12 13 0 15 15 15 10

Category Amount Paid(In Rs.) Amount Paid SC 34694 Amount Paid ST 0 Amount Paid Other 2490

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

Total Cash payment(In Rs.) Cash 37184 Average Per labour 2324

Total man days : 224