Muster Roll No. : 21594	Date From : 15/08/2012    Date To : 21/08/2012	Sanction No. : 5487    Sanction Date : 28/07/2012
Work Code : 2611/IC/8603	Work Name : Recondotioning of sema escape channel

Measurement Book Detail

MB NO.  563        Page NO.  42

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 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 JAGIR SINGH(Self) PB-11-002-013-001/84 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996       05/12/2012   2 MEJOR SINGH(Self) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 05/12/2012   3 RAJVEER KAUR PB-11-002-013-001/165 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 05/12/2012   4 PARMJIT KAUR(Wife) PB-11-002-013-001/47 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE RAMPURA 642 05/12/2012   5 ROOP KAUR(Self) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   6 MANJIT KAUR(Wife) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   7 LAKHWINDER KAUR(Wife) PB-11-002-013-001/73 SC ਗਿੱਲ ਕਲਾ P 1 166 166 0 0 166 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   8 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   9 Jasveer Kaur(Wife) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   10 Gurmeet kaur PB-11-002-013-001/129 OTHER ਗਿੱਲ ਕਲਾ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   11 BALJINDER KAUR(Self) PB-11-002-013-001/130 OTHER ਗਿੱਲ ਕਲਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   12 GURDEEP KAUR(Self) PB-11-002-013-001/32 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   13 JASVEER KAUR(Self) PB-11-002-013-001/33 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   14 KIRANJIT KAUR(Wife) PB-11-002-013-001/41 SC ਗਿੱਲ ਕਲਾ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   15 SUKHMANDAR KAUR(Self) PB-11-002-013-001/132 OTHER ਗਿੱਲ ਕਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIA GILL KALAN SBIN0010750 05/12/2012   16 SUBBA SINGH(Self) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GILL KALAN SBIN0010750 05/12/2012   17 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA GILL KALAN SBIN0010750 05/12/2012   18 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GILL KALAN SBIN0010750 05/12/2012   Daily Attendence 17 15 13 8 13 11 9

Category Amount Paid(In Rs.) Amount Paid SC 9960 Amount Paid ST 0 Amount Paid Other 4316

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

Total Cash payment(In Rs.) Cash 14276 Average Per labour 793.1111

Total man days : 86