Muster Roll No. : 15894	Date From : 01/01/2012    Date To : 04/01/2012	Sanction No. : 2611/M196    Sanction Date : 01/04/2011
Work Code : 2611007029/RC/13762	Work Name : E/F ON BERMS (2611007029/RC/13762)

Measurement Book Detail

MB NO.  298        Page NO.  26

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 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 JASPAL KAUR(Self) PB-11-007-029-001/102 SC ਸੰਦੋਹਾ P 1 153 153 0 0 153         2 PARKASH RAM(Self) PB-11-007-029-001/130 OTHER ਸੰਦੋਹਾ P P 2 153 306 0 0 306         3 MAKHAN(Son) PB-11-007-029-001/190 SC ਸੰਦੋਹਾ P P 2 153 306 0 0 306         4 rajpreet singh(Wife) PB-11-007-029-001/47 SC ਸੰਦੋਹਾ P 1 153 153 0 0 153         5 MAILO KAUR(Self) PB-11-007-029-001/77 SC ਸੰਦੋਹਾ P 1 153 153 0 0 153         6 HARJIT SINGH(Son) PB-11-007-029-001/252-A SC ਸੰਦੋਹਾ P P 2 153 306 0 0 306 BANK OF INDIA MAUR MANDI BKID0006361   7 SANDEEP SINGH(Son) PB-11-007-029-001/225 SC ਸੰਦੋਹਾ P 1 153 153 0 0 153 INDIAN BANK MAUR MANDI IDIB000M671   8 GURDEEP SINGH(Self) PB-11-007-029-001/10 SC ਸੰਦੋਹਾ P P 2 153 306 0 0 306 BANK OF INDIA MAUR MANDI BKID0006361   9 SUDAGER SINGH(Self) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P 1 153 153 0 0 153 BANK OF INDIA MAUR MANDI BKID0006361   10 GURMEET KAUR(Self) PB-11-007-029-001/185 SC ਸੰਦੋਹਾ P P 2 153 306 0 0 306 BANK OF INDIA MAUR MANDI BKID0006361   11 GURJIT KAUR(Wife) PB-11-007-029-001/48 SC ਸੰਦੋਹਾ P 1 153 153 0 0 153 BANK OF INDIA MAUR MANDI BKID0006361   Daily Attendence 0 0 6 10

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 306

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

Total Cash payment(In Rs.) Cash 2448 Average Per labour 222.5455

Total man days : 16