Muster Roll No. : 439	Date From : 16/03/2012    Date To : 31/03/2012	Sanction No. : 0379    Sanction Date : 28/01/2012
Work Code : 2615002024/WH/8593	Work Name : chhapad di putai(jaimal wala) (2615002024/WH/8593)

Measurement Book Detail

MB NO.  4317        Page NO.  10

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 MANJEET KAUR(Wife) PB-15-002-024-001/45 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P P 14 90 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 CHARANJIT KAUR(Self) PB-15-002-024-001/232 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P 13 90 1170 0 0 1170 INDIA POST PAYMENTS BANK MOGA IPOS0000001   3 SWARAN KAUR(Wife) PB-15-002-024-001/54 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P P 14 90 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652   4 SAHIB SINGH(Self) PB-15-002-024-001/15 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P 9 90 810 0 0 810 IDBI BANK Gajjanwala IBKL0001652   5 JAGIR SINGH(Self) PB-15-002-024-001/165 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P 8 90 720 0 0 720 IDBI BANK Gajjanwala IBKL0001652   6 NICHATTAR SINGH(Self) PB-15-002-024-001/126 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P P 14 90 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652   7 NASIB KAUR(Wife) PB-15-002-024-001/126 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P P 14 90 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652   8 DARSHAN SINGH(Self) PB-15-002-024-001/197 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P 10 90 900 0 0 900 ANDHRA BANK Andhra Bank, Gill ANDB0002069   9 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P 13 90 1170 0 0 1170 UNION BANK OF INDIA GILL UBIN0820695   10 NARINDER KAUR(Wife) PB-15-002-024-001/185 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P 9 90 810 0 0 810 UNION BANK OF INDIA GILL UBIN0820695   11 SUKHWINDER KAUR(Self) PB-15-002-024-001/186 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P 9 90 810 0 0 810 UNION BANK OF INDIA GILL UBIN0820695   12 RAJPAL KAUR(Wife) PB-15-002-024-001/80 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695   13 AMARJIT SINGH(Self) PB-15-002-024-001/90 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695   14 PAL KAUR(Wife) PB-15-002-024-001/234 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695   15 KARAMJIT KAUR(Wife) PB-15-002-024-001/238 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695   16 CHARANJIT KAUR(Wife) PB-15-002-024-001/244 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695   17 MANDAR SINGH(Self) PB-15-002-024-001/132 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P 9 90 810 0 0 810 BAGHAPURANA 142038 JAI MAL WALA   Daily Attendence 17 17 0 12 11 11 10 11 15 0 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 18540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18540 Average Per labour 1090.5883

Total man days : 206