Muster Roll No. : 2269	Date From : 01/06/2012    Date To : 12/06/2012	Sanction No. : 459878    Sanction Date : 07/04/2012
Work Code : 2609008/IC/8211	Work Name : CLEARANCE OF WEED DALE JALE ETC (2609008/IC/8211)

Measurement Book Detail

MB NO.  10R/2010        Page NO.  3

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 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 Jarnail Singh(Self) PB-09-008-030-001/95 SC ਦੂਲਾਰ P P P P P P 6 166 996 0 0 996       30/07/2012   2 Lal Singh(Self) PB-09-008-030-001/8 SC ਦੂਲਾਰ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Samana PUNB0016110 30/07/2012   3 Nachttar Singh(Self) PB-09-008-030-001/74 SC ਦੂਲਾਰ P P P P 4 166 664 0 0 664 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 30/07/2012   4 Gurjant Singh(Son) PB-09-008-030-001/75 SC ਦੂਲਾਰ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 30/07/2012   5 Malkeet Singh(Self) PB-09-008-030-001/80 SC ਦੂਲਾਰ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 30/07/2012   6 Mithu(Self) PB-09-008-030-001/94 SC ਦੂਲਾਰ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 30/07/2012   7 Karamjit Singh(Self) PB-09-008-030-001/43 SC ਦੂਲਾਰ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 30/07/2012   8 Teja Singh(Self) PB-09-008-030-001/56 SC ਦੂਲਾਰ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 30/07/2012   9 Kiranpal Kaur(Self) PB-09-008-030-001/58 SC ਦੂਲਾਰ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Samana PUNB0016110 30/07/2012   10 KARNAIL KAUR(Wife) PB-09-008-030-001/1 SC ਦੂਲਾਰ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Samana PUNB0016110 30/07/2012   11 MANJEET KAUR(Wife) PB-09-008-030-001/13 SC ਦੂਲਾਰ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Samana PUNB0016110 30/07/2012   12 Surjit Kaur(Self) PB-09-008-030-001/15 SC ਦੂਲਾਰ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Samana PUNB0016110 30/07/2012   13 Sukhwinder Kaur(Wife) PB-09-008-030-001/21 SC ਦੂਲਾਰ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Samana PUNB0016110 30/07/2012   14 Kulwinder Kaur(Self) PB-09-008-030-001/26 SC ਦੂਲਾਰ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Samana PUNB0016110 30/07/2012   15 LABH KAUR(Wife) PB-09-008-030-001/8 SC ਦੂਲਾਰ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Samana PUNB0016110 30/07/2012   16 HARMESH SINGH(Husband) PB-09-008-030-001/83 SC ਦੂਲਾਰ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 30/07/2012   17 Surinder Singh(Self) PB-09-008-030-001/82 SC ਦੂਲਾਰ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Samana PUNB0016110 30/07/2012   18 Parkash Singh(Self) PB-09-008-030-001/13 SC ਦੂਲਾਰ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Samana PUNB0016110 30/07/2012   Daily Attendence 18 13 18 0 17 0 16 0 13 2 12 1

Category Amount Paid(In Rs.) Amount Paid SC 18260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18260 Average Per labour 1014.4445

Total man days : 110