Muster Roll No. : 70102	Date From : 11/06/2011    Date To : 21/06/2011	Sanction No. : 0809-O-0013    Sanction Date : 14/05/2008
Work Code : 1216002012/LD/80211	Work Name : Land Development in Peer Khan

Measurement Book Detail

MB NO.  1        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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Kamlesh Kaur HR-16-002-012-001/15607 SC PIPLI P P P P P P 6 179 1074 0 0 1074         2 Raj Singh HR-16-002-012-001/15772 SC PIPLI P P 2 179 358 0 0 358 STATE BANK OF INDIA PIPLI SBIN0008850   3 Surjeet Kaur HR-16-002-012-001/15558 SC PIPLI P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA PIPLI 8850   4 Gurjeet Singh(Daughter) HR-16-002-012-001/25724 OTHER PIPLI P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA PIPLI SBIN0008850   5 Naresh Singh(Self) HR-16-002-012-001/25714 OTHER PIPLI P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA PIPLI SBIN0008850   6 Parmjeet Kaur HR-16-002-012-001/20153 SC PIPLI P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA pipli 8850   7 Sukhdev Singh HR-16-002-012-001/20154 SC PIPLI P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PIPLI SBIN0008850   8 Charanjeet Kaur HR-16-002-012-001/18017 SC PIPLI P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA pipli 8850   9 Amandeep Kaur(Daughter-in-Law) HR-16-002-012-001/15490 SC PIPLI P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA PIPLI 8850   10 Kala Singh HR-16-002-012-001/15558 SC PIPLI P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA Pipli 8850   11 Manpreet Kaur(Wife) HR-16-002-012-001/25714 OTHER PIPLI P P P P 4 179 716 0 0 716 STATE BANK OF INDIA Pipli 8850   12 Baljeet Kaur(Daughter) HR-16-002-012-001/20783 SC PIPLI P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA PIPLI SBIN0008850   13 Rishpal(Self) HR-16-002-012-001/20787 OTHER PIPLI P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA Pipli 8850   14 Amarjeet Kaur(Wife) HR-16-002-012-001/20706 SC PIPLI P P P P 4 179 716 0 0 716 STATE BANK OF INDIA PIPLI 8850   15 Karnail Kaur(Self) HR-16-002-012-001/25757 OTHER PIPLI P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA PIPLI SBIN0008850   Daily Attendence 15 15 14 14 12 9 0 6 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10203 Amount Paid ST 0 Amount Paid Other 5370

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

Total Cash payment(In Rs.) Cash 15573 Average Per labour 1038.2

Total man days : 87